| 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
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL093508
| Credited |
16/03/2021
|
|
|
2
| राजकुमारी(Wife) MP-45-003-001-002/179-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
3
| सोमवती(Wife) MP-45-003-001-002/180-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL093508
| Credited |
17/03/2021
|
|
|
4
| अमरसाय MP-45-003-001-002/183 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
5
| कंधी लाल(Husband) MP-45-003-001-002/111 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
6
| शिवप्रसाद(Self) MP-45-003-001-002/118 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
7
| बजरी MP-45-003-001-002/170 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
16/03/2021
|
|
|
8
| छोटी MP-45-003-001-002/177 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
9
| ram kumar(Self) MP-45-003-001-002/115-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102112
| Credited |
05/04/2021
|
|
|
10
| ज्ञानवती MP-45-003-001-002/180 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093508
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |