| 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
| bhuri(Wife) MP-45-003-001-002/39-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL001681
| Credited |
12/05/2023
|
|
|
2
| चन्द्रशेखर(Self) MP-45-003-001-002/40 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001681
| Credited |
12/05/2023
|
|
|
3
| kanti bai(Wife) MP-45-003-001-002/40 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001681
| Credited |
12/05/2023
|
|
|
4
| संजू लाल(Son) MP-45-003-001-002/223 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001681
| Credited |
12/05/2023
|
|
|
5
| संतोष MP-45-003-001-002/39 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001681
| Credited |
12/05/2023
|
|
|
6
| पुष्पा(Mother) MP-45-003-001-002/39 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001681
| Credited |
12/05/2023
|
|
|
7
| Sushila(Self) MP-45-003-001-002/43-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001681
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |