| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| हेमवती MP-45-003-001-002/192 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
2
| गनेशिया(Wife) MP-45-003-001-002/192-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
3
| कुम्हर MP-45-003-001-002/153 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
4
| रूकमणी MP-45-003-001-002/154 | OTHER |
रमपुरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
5
| devanti bai(Wife) MP-45-003-001-002/192-D | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
6
| RAM CHARAN(Self) MP-45-003-001-002/193-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
7
| श्याम बाई MP-45-003-001-002/197 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
21/01/2022
|
|
|
8
| pradip kumar(Self) MP-45-003-001-002/199-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
9
| छिददी MP-45-003-001-002/146 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
10
| जिठिया MP-45-003-001-002/149 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
11
| RAM PIYARI(Wife) MP-45-003-001-002/151-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
12
| गनपत MP-45-003-001-002/285 | ST |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
21/01/2022
|
|
|
13
| गुलपत MP-45-003-001-002/286 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
14
| suhaga bai(Wife) MP-45-003-001-002/291-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
15
| suhaniya bai(Wife) MP-45-003-001-002/407 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
16
| ram kumari(Wife) MP-45-003-001-002/201-C | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
17
| santosi(Mother) MP-45-003-001-002/204-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
18
| हेमवती(Wife) MP-45-003-001-002/152-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
19
| CHAMAN LAL(Self) MP-45-003-001-002/150-C | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
20
| SITA BAI(Wife) MP-45-003-001-002/150-C | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
21
| चैनवती(Wife) MP-45-003-001-002/141-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
22
| समली MP-45-003-001-002/142 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
23
| priyanka bai(Wife) MP-45-003-001-002/201-B | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
24
| SARASWATI(Wife) MP-45-003-001-002/193-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
25
| सत्य वती(Wife) MP-45-003-001-002/192-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL104199
| Credited |
27/02/2022
|
|
|
26
| दुखिया(Wife) MP-45-003-001-002/148 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL104199
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 26 | 22 | 18 | 20 | 22 | 23 | 0 | | | | | | | | | | | | | | |