| 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
| preeti(Wife) MP-45-003-001-002/9-C | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL079134
| Credited |
15/02/2023
|
|
|
2
| मनोहर MP-45-003-001-002/9 | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
3
| नन्हींबाई MP-45-003-001-002/9 | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
4
| गंगाराम MP-45-003-001-002/97 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
5
| सुख्ीरम MP-45-003-001-002/98 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
6
| sandhya(Wife) MP-45-003-001-002/9-B | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
7
| अनिल(Self) MP-45-003-001-002/9-B | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
8
| समारू(Self) MP-45-003-001-002/90-A | OTHER |
रमपुरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
9
| lal wati(Wife) MP-45-003-001-002/90-A | OTHER |
रमपुरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
10
| sukmat bai(Wife) MP-45-003-001-002/96 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079134
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 3 | 0 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |