| 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
| गीता(Wife) MP-45-003-001-002/191-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
2
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
3
| द्रोपती MP-45-003-001-002/294 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
4
| रामकली MP-45-003-001-002/397 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
5
| RUKMANI(Wife) MP-45-003-001-002/401 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
6
| bela bai(Self) MP-45-003-001-002/401-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
7
| सतिया MP-45-003-001-002/191 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
8
| रामकली MP-45-003-001-002/390 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
9
| devki bai(Wife) MP-45-003-001-002/191-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
10
| Rajkumari yadav(Wife) MP-45-003-001-002/191-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dindori | IDIB000D648 |
1745003001WL048198
| Credited |
28/03/2024
|
|
Dileep yadav
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |