| 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
| अनीता(Self) MP-45-003-001-002/282-C | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
2
| पार्वती बाई MP-45-003-001-002/285 | ST |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
3
| komal singh(Self) MP-45-003-001-002/286-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
4
| रामकली MP-45-003-001-002/397 | OTHER |
रमपुरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
5
| SAWANT(Self) MP-45-003-001-002/401 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
6
| bela bai(Self) MP-45-003-001-002/401-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
7
| गिरिश(Self) MP-45-003-001-002/278-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
8
| सीता बाई MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
9
| priyanka bai(Wife) MP-45-003-001-002/201-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
10
| अशोक(Self) MP-45-003-001-002/204-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL028153
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |