| 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
| शालीक(Self) MP-45-003-001-002/180-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL054088
| Credited |
12/04/2024
|
|
|
2
| सोमवती(Wife) MP-45-003-001-002/180-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL054088
| Credited |
12/04/2024
|
|
|
3
| BAL MUKUND(Husband) MP-45-003-001-002/255 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL054088
| Credited |
12/04/2024
|
|
|
4
| प्रघ्भुलाल MP-45-003-001-002/180 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054088
| Credited |
13/04/2024
|
|
|
5
| ज्ञानवती MP-45-003-001-002/180 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054088
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |