| 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
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL085032
| Credited |
28/01/2021
|
|
|
2
| rimjhim(Daughter) MP-45-003-001-002/23 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL085032
| Credited |
27/01/2021
|
|
|
3
| anita(Daughter) MP-45-003-001-002/242 | OTHER |
रमपुरी
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL085032
| Credited |
27/01/2021
|
|
|
4
| कौशल्या MP-45-003-001-002/245 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085032
| Credited |
28/01/2021
|
|
|
5
| yugal kisor(Self) MP-45-003-001-002/24 | OTHER |
रमपुरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085032
| Credited |
27/01/2021
|
|
|
6
| मुन्नीबाई(Wife) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085032
| Credited |
28/01/2021
|
|
|
7
| भुलनिया MP-45-003-001-002/229 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085032
| Credited |
27/01/2021
|
|
|
8
| nanhu(Self) MP-45-003-001-002/234-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085032
| Credited |
27/01/2021
|
|
|
9
| ghansayam(Self) MP-45-003-001-002/237-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085032
| Credited |
27/01/2021
|
|
|
10
| gaytri(Wife) MP-45-003-001-002/237-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL085032
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |