| 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
| YASWANTI BAI(Wife) MP-45-003-001-002/100-B | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL000475
| Credited |
13/05/2023
|
|
|
2
| चैतीबाई MP-45-003-001-002/117 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
3
| पूरन MP-45-003-001-002/133 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
4
| कुंवर लाल MP-45-003-001-002/134 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
5
| जोहन लाल MP-45-003-001-002/100 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
6
| घनश्याम MP-45-003-001-002/135 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
7
| छीता MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
8
| रामप्यारी MP-45-003-001-002/140 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
9
| सोनवती MP-45-003-001-002/129 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
10
| रतिया बाई MP-45-003-001-002/130 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |