| 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
| MADHURI BAI(Wife) MP-45-003-001-002/46-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
2
| KUNTI BAI(Wife) MP-45-003-001-002/51-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
3
| SURESH KUMAR(Self) MP-45-003-001-002/46-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
4
| िकन्दाबाई MP-45-003-001-002/46 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
5
| दशरथ MP-45-003-001-002/55 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
6
| गुल्ली बाई MP-45-003-001-002/56 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
7
| पुसिया बाई MP-45-003-001-002/48 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
8
| संतोष MP-45-003-001-002/49 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
9
| गौरंदीबाई MP-45-003-001-002/49 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL051468
| Credited |
26/03/2024
|
|
Akhlesh mishra
|
10
| suhaga bai(Wife) MP-45-003-001-002/51 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL051468
| Credited |
27/03/2024
|
|
Akhlesh mishra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |