| 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
| हेमवती(Wife) MP-45-003-001-002/166-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL017243
| Credited |
17/06/2020
|
|
|
2
| kanhaiya(Son) MP-45-003-001-002/166-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
16/06/2020
|
|
|
3
| धनेश्वर MP-45-003-001-002/20 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
4
| chamru lal(Self) MP-45-003-001-002/108-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
16/06/2020
|
|
|
5
| champa bai(Wife) MP-45-003-001-002/108-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
6
| भगतलाल MP-45-003-001-002/139 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
7
| भददू MP-45-003-001-002/166 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
8
| कौशल्या बाई MP-45-003-001-002/166 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
9
| कमली बाई MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
10
| व़हस्पतिया MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
11
| MALLU LAL(Husband) MP-45-003-001-002/263 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
12
| रामबाई MP-45-003-001-002/161 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
13
| YASAVANTI BAI(Wife) MP-45-003-001-002/161-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
17/06/2020
|
|
|
14
| narayan nanda(Self) MP-45-003-001-002/241-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
16/06/2020
|
|
|
15
| nilam nanda(Wife) MP-45-003-001-002/241-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
16/06/2020
|
|
|
16
| Ganesh kumar(Self) MP-45-003-001-002/263-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
16/06/2020
|
|
|
17
| Punima(Wife) MP-45-003-001-002/263-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
16/06/2020
|
|
|
18
| सम्पतिया बाई MP-45-003-001-002/263 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017243
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 0 | | | | | | | | | | | | | | |