| 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
| गुहिया MP-45-003-001-002/167 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
2
| अमरसिंह MP-45-003-001-002/169 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
3
| बैसात MP-45-003-001-002/173 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
4
| ललिया MP-45-003-001-002/174 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
5
| रामू MP-45-003-001-002/187 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
6
| जमुना MP-45-003-001-002/187 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
7
| कतवारिया MP-45-003-001-002/173 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
8
| visvnath singh(Self) MP-45-003-001-002/167-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
9
| राम बाई MP-45-003-001-002/184 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
10
| shiv charan(Self) MP-45-003-001-002/174-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL073862
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |