| 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
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
2
| BAL MUKUND(Husband) MP-45-003-001-002/255 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
3
| व़हस्पतिया MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
4
| सम्पतिया MP-45-003-001-002/231 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
5
| Tato(Self) MP-45-003-001-002/238 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
6
| yugal kisor(Self) MP-45-003-001-002/24 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
7
| मुन्नीबाई(Wife) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
8
| ganasiya bai(Wife) MP-45-003-001-002/241-C | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
9
| amar singh(Self) MP-45-003-001-002/249-A | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |