| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नन्सू MP-45-003-001-002/245 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
1745003WL026666
| Credited |
07/08/2017
|
|
|
2
| BASANT LAL(Son) MP-45-003-001-002/265 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| | | |
1745003WL081641
| Credited |
15/08/2018
|
|
|
3
| आल्हा(Self) MP-45-003-001-002/41 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
4
| राजकुमारी(Wife) MP-45-003-001-002/387 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
5
| पंचवती(Wife) MP-45-003-001-002/259-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL026666
| Credited |
07/08/2017
|
|
|
6
| राजाराम(Self) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL026666
| Credited |
07/08/2017
|
|
|
7
| जयन्ती(Wife) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL026666
| Credited |
07/08/2017
|
|
|
8
| कल्लू(Self) MP-45-003-001-002/398-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
9
| व़स्पतिया बाई MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
10
| प्रेमलाल MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
11
| सुदामा(Self) MP-45-003-001-002/254-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
12
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
13
| महेश(Self) MP-45-003-001-002/398 | OTHER |
रमपुरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 115 |
345
|
0
|
0
|
345
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
14
| परमा MP-45-003-001-002/99 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
15
| खेम करण MP-45-003-001-002/267 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
16
| राजेश कुमार(Self) MP-45-003-001-002/268 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
17
| MALLU LAL(Husband) MP-45-003-001-002/263 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
18
| सतिया बाई MP-45-003-001-002/265 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
19
| सम्पतिया बाई MP-45-003-001-002/263 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
20
| dasiya bai(Wife) MP-45-003-001-002/259 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026666
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 19 | 19 | 19 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |