| 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
| फूलवती MP-45-003-001-002/147 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL002874
| Credited |
04/05/2024
|
|
dewanti
|
2
| छिददी MP-45-003-001-002/146 | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL002874
| Credited |
04/05/2024
|
|
dewanti
|
3
| ममता बाई MP-45-003-001-002/150 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL002874
| Credited |
04/05/2024
|
|
dewanti
|
4
| अनारकली(Wife) MP-45-003-001-002/142-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL002874
| Credited |
04/05/2024
|
|
dewanti
|
5
| SUMAN BAI(Wife) MP-45-003-001-002/148-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL002874
| Credited |
04/05/2024
|
|
dewanti
|
| कुल हाजिरी | 3 | 3 | 4 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |