| 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
| manglam kumar(Brother) MP-45-003-001-002/214-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
2
| प्रेमवती MP-45-003-001-002/221 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
3
| शिवकली MP-45-003-001-002/230 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
4
| Matvariya(Wife) MP-45-003-001-002/233 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
5
| Anita dhurwey(Daughter) MP-45-003-001-002/242 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
6
| कुवरिया बाई MP-45-003-001-002/223 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
7
| Pramod kumar(Son) MP-45-003-001-002/223 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
8
| nilam nanda(Wife) MP-45-003-001-002/241-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
9
| BINTI BAI(Wife) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
10
| माया बाई MP-45-003-001-002/214 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL023747
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |