| 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
| हेमवती(Wife) MP-45-003-001-002/166-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL084449
| Credited |
25/03/2023
|
|
|
2
| बजरी MP-45-003-001-002/170 | OTHER |
रमपुरी
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084449
| Credited |
25/03/2023
|
|
|
3
| जमुना MP-45-003-001-002/187 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084449
| Credited |
25/03/2023
|
|
|
4
| रामकली MP-45-003-001-002/397 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084449
| Credited |
25/03/2023
|
|
|
5
| RUKMANI(Wife) MP-45-003-001-002/401 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084449
| Credited |
25/03/2023
|
|
|
6
| madhu(Wife) MP-45-003-001-002/279 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084449
| Credited |
25/03/2023
|
|
|
7
| रामकली MP-45-003-001-002/390 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084449
| Credited |
25/03/2023
|
|
|
8
| visvnath singh(Self) MP-45-003-001-002/167-B | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084449
| Credited |
25/03/2023
|
|
|
9
| shiv charan(Self) MP-45-003-001-002/174-B | ST |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL084449
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |