| 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
| rimjhim(Daughter) MP-45-003-001-002/23 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL049479
| Credited |
02/10/2022
|
|
|
2
| bhuri(Wife) MP-45-003-001-002/39-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
3
| विलसा बाई(Wife) MP-45-003-001-002/38 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
4
| BUNDI BAI(Self) MP-45-003-001-002/38-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
5
| संतोष MP-45-003-001-002/39 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
6
| पुष्पा(Mother) MP-45-003-001-002/39 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
7
| चन्द्रशेखर(Self) MP-45-003-001-002/40 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
8
| kanti bai(Wife) MP-45-003-001-002/40 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
9
| सजन बाई MP-45-003-001-002/59 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
10
| मोहन MP-45-003-001-002/61 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
11
| भंवरसिंह MP-45-003-001-002/70 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
12
| श्रीवती MP-45-003-001-002/71 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
13
| लालवती बाई MP-45-003-001-002/75 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
14
| GANGU LAL(Self) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
15
| SUBHADRA BAI(Wife) MP-45-003-001-002/62 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
16
| कुसुमवती MP-45-003-001-002/66 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049479
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |