| 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
| सोना बा(Wife) MP-45-003-001-002/167-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
2
| सियाबाई MP-45-003-001-002/178 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL007593
| Credited |
30/05/2023
|
|
|
3
| हेमवती MP-45-003-001-002/192 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
4
| गनेशिया(Wife) MP-45-003-001-002/192-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
5
| गुहिया MP-45-003-001-002/167 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
6
| अमरसिंह MP-45-003-001-002/169 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
7
| लाल सिहं MP-45-003-001-002/168 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
8
| समलिया MP-45-003-001-002/168 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
9
| राम विशाल(Self) MP-45-003-001-002/192-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
10
| राम बाई MP-45-003-001-002/184 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 8 | 6 | 9 | 8 | | | | | | | | | | | | | | |