| 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
| राजकुमारी(Wife) MP-45-003-001-002/387 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
2
| विलसा बाई(Wife) MP-45-003-001-002/38 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
3
| BUNDI BAI(Self) MP-45-003-001-002/38-A | ST |
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
| पार्वती बाई MP-45-003-001-002/285 | ST |
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
| गनपत MP-45-003-001-002/285 | ST |
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
|
|
|
6
| गुलपत MP-45-003-001-002/286 | 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
|
|
|
7
| komal singh(Self) MP-45-003-001-002/286-B | 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
|
|
|
8
| suhaga bai(Wife) MP-45-003-001-002/291-A | OTHER |
रमपुरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
9
| द्रोपती MP-45-003-001-002/294 | 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 | 7 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |