| 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
| पंचवती(Wife) MP-45-003-001-002/259-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL097264
| Credited |
17/03/2021
|
|
|
2
| राम कली MP-45-003-001-002/215 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL097264
| Credited |
15/03/2021
|
|
|
3
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
18/03/2021
|
|
|
4
| बजारो बाई MP-45-003-001-002/257 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
18/03/2021
|
|
|
5
| Ganga ram(Son) MP-45-003-001-002/257 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
15/03/2021
|
|
|
6
| प्रेमवती MP-45-003-001-002/221 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
18/03/2021
|
|
|
7
| कौशल्या MP-45-003-001-002/245 | OTHER |
रमपुरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
18/03/2021
|
|
|
8
| नानबाई MP-45-003-001-002/261 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
18/03/2021
|
|
|
9
| मतवार MP-45-003-001-002/262 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
18/03/2021
|
|
|
10
| Ashok kumar(Father) MP-45-003-001-002/261-A | OTHER |
रमपुरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
15/03/2021
|
|
|
11
| sunil kumar(Self) MP-45-003-001-002/253-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
15/03/2021
|
|
|
12
| sayam kali(Wife) MP-45-003-001-002/253-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
15/03/2021
|
|
|
13
| द्धारका MP-45-003-001-002/220 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL097264
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 13 | 11 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |