| 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
| BHARAT LAL(Self) MP-45-003-001-002/99-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL003586
| Credited |
15/05/2023
|
|
|
2
| अमर सिह(Self) MP-45-003-001-002/85-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003586
| Credited |
15/05/2023
|
|
|
3
| गोमती बाई(Wife) MP-45-003-001-002/85-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003586
| Credited |
15/05/2023
|
|
|
4
| समरसिंह MP-45-003-001-002/86 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003586
| Credited |
16/05/2023
|
|
|
5
| समारो बाई MP-45-003-001-002/89 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003586
| Credited |
15/05/2023
|
|
|
6
| रामप्यारी बाई(Wife) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003586
| Credited |
15/05/2023
|
|
|
7
| GANGU LAL(Self) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003586
| Credited |
15/05/2023
|
|
|
8
| सुरेश(Brother) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL003586
| Credited |
15/05/2023
|
|
|
9
| sukmat bai(Wife) MP-45-003-001-002/96 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003586
| Credited |
15/05/2023
|
|
|
10
| सुखवती MP-45-003-001-002/91 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003586
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 7 | 8 | 9 | | | | | | | | | | | | | | |