| 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
| KUNTI BAI(Wife) MP-45-003-001-002/51-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
2
| MADHURI BAI(Wife) MP-45-003-001-002/46-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
3
| संतोष MP-45-003-001-002/49 | ST |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
4
| अशोक MP-45-003-001-002/6 | ST |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
5
| मानवती MP-45-003-001-002/68 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
6
| लालवती बाई MP-45-003-001-002/75 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
7
| दशरथ MP-45-003-001-002/55 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
8
| गुल्ली बाई MP-45-003-001-002/56 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
9
| salik ram(Son) MP-45-003-001-002/56-C | ST |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
10
| suhaga bai(Wife) MP-45-003-001-002/51 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL001601
| Credited |
30/04/2024
|
|
Akhlesh mishra
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 6 | 8 | 9 | | | | | | | | | | | | | | |