| 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
| विलसा बाई(Wife) MP-45-003-001-002/38 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
2
| BUNDI BAI(Self) MP-45-003-001-002/38-A | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
3
| SAWANT(Self) MP-45-003-001-002/401 | OTHER |
रमपुरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
4
| bela bai(Self) MP-45-003-001-002/401-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
5
| सजन बाई MP-45-003-001-002/59 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
6
| ललती(Self) MP-45-003-001-002/60 | ST |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
7
| saraswati(Wife) MP-45-003-001-002/61 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
8
| Ganga ram(Son) MP-45-003-001-002/257 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
9
| SUBHADRA BAI(Wife) MP-45-003-001-002/62 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
10
| Chhoti bai(Wife) MP-45-003-001-002/401-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Dindori | IDIB000D648 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |