| 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
| सरस्वती MP-45-003-001-002/20 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
2
| सुपैहा MP-45-003-001-003/107 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
3
| Baishakhu lal(Self) MP-45-003-001-003/107-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
4
| rekha bai(Wife) MP-45-003-001-003/108 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
5
| प्रतापलाल MP-45-003-001-003/112 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
6
| bhagwati(Wife) MP-45-003-001-003/117 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
7
| सोनसिंह, MP-45-003-001-003/126 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
8
| मिट्टूलाल MP-45-003-001-003/127 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
9
| रिसिया(Wife) MP-45-003-001-003/128 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
10
| bhavar lal(Self) MP-45-003-001-003/127-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018100
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |