| 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
| प्रेमवती(Wife) MP-45-003-001-002/238-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
2
| savitri bai(Self) MP-45-003-001-002/251-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003001WL027240
| Credited |
30/08/2023
|
|
|
3
| कमली बाई MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
4
| मुन्नीबाई(Wife) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
5
| nilam nanda(Wife) MP-45-003-001-002/241-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
6
| lakhkhu(Grandfather) MP-45-003-001-002/246-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
7
| ग्वालिन MP-45-003-001-002/248 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
8
| BINTI BAI(Wife) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
9
| indra kumar(Self) MP-45-003-001-002/255-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
10
| dasiya bai(Wife) MP-45-003-001-002/259 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL027240
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |