| 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
| सुनीता(Wife) MP-45-003-001-002/23 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
2
| rimjhim(Daughter) MP-45-003-001-002/23 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL043131
| Credited |
03/10/2022
|
|
|
3
| राजेश कुमार(Self) MP-45-003-001-002/268 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
4
| मोहनलाल MP-45-003-001-002/270 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
5
| राकेश(Son) MP-45-003-001-002/15 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
6
| संजू लाल(Son) MP-45-003-001-002/223 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
7
| प्यारे लाल MP-45-003-001-002/36 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
8
| कुवरिया बाई MP-45-003-001-002/223 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
9
| सोमती बाई(Wife) MP-45-003-001-002/271 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
10
| शिवकी(Wife) MP-45-003-001-002/34 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL043131
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 9 | 0 | | | | | | | | | | | | | | |