| 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
| गुलाब(Self) MP-45-003-001-002/238-A | OTHER |
रमपुरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
2
| गुलाली(Self) MP-45-003-001-002/239 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
3
| माखन(Self) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
4
| Tato(Self) MP-45-003-001-002/238 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
5
| रामकली MP-45-003-001-002/242 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
6
| mahendra nanda(Self) MP-45-003-001-002/245-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
7
| मातादीन MP-45-003-001-002/248 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
8
| prabha nanda(Wife) MP-45-003-001-002/245-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
9
| BHAGVAT NANDA(Self) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
10
| narayan nanda(Self) MP-45-003-001-002/241-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |