| 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
| रामनाथ(Self) MP-45-003-001-002/179-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
2
| गुलाब(Self) MP-45-003-001-002/238-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
3
| bhola(Self) MP-45-003-001-002/232-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
4
| राजकुमारी(Wife) MP-45-003-001-002/239 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
5
| मुन्नीबाई(Wife) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
6
| कौशल्या MP-45-003-001-002/245 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
7
| PRAHLAD NANDA(Self) MP-45-003-001-002/181-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
8
| गोमती MP-45-003-001-002/115 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
9
| फगीया(Wife) MP-45-003-001-002/232 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
10
| Komal Prasad(Brother) MP-45-003-001-002/207 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIAN BANK | Dindori | IDIB000D648 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Mahedra
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |