| 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
| YASWANTI BAI(Wife) MP-45-003-001-002/100-B | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
2
| RAM CHARAN(Self) MP-45-003-001-002/193-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
3
| दलपत MP-45-003-001-002/21 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
29/02/2024
|
|
|
4
| गिरिश(Self) MP-45-003-001-002/278-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
5
| BUNDI BAI(Self) MP-45-003-001-002/38-A | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
6
| सजन बाई MP-45-003-001-002/59 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
7
| ललती(Self) MP-45-003-001-002/60 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
8
| जोहन लाल MP-45-003-001-002/100 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
9
| कली MP-45-003-001-002/21 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
29/02/2024
|
|
|
10
| Deelip lal(Self) MP-45-003-001-002/100-C | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |