| 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
| अनीता(Self) MP-45-003-001-002/282-C | ST |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
2
| राजाराम(Self) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
3
| सीता बाई MP-45-003-001-002/281 | ST |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
4
| sumantri(Wife) MP-45-003-001-002/205 | ST |
रमपुरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
5
| भंवरसिंह MP-45-003-001-002/70 | ST |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
6
| पार्वती बाई MP-45-003-001-002/285 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
7
| गुलपत MP-45-003-001-002/286 | OTHER |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
8
| suhaga bai(Wife) MP-45-003-001-002/291-A | OTHER |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
9
| dilip kumar(Self) MP-45-003-001-002/407 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
10
| Raju yadav(Son) MP-45-003-001-002/67 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL044551
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |