| 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
| RUKMANI(Wife) MP-45-003-001-002/401 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL002767
| Credited |
04/05/2024
|
|
Dileep yadav
|
2
| bela bai(Self) MP-45-003-001-002/401-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL002767
| Credited |
04/05/2024
|
|
Dileep yadav
|
3
| रामप्यारी बाई(Wife) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL002767
| Credited |
04/05/2024
|
|
Dileep yadav
|
4
| सुरेश(Brother) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL002767
| Credited |
04/05/2024
|
|
Dileep yadav
|
5
| Santosh(Self) MP-45-003-001-002/401-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIAN BANK | Dindori | IDIB000D648 |
1745003001WL002767
| Credited |
04/05/2024
|
|
Dileep yadav
|
6
| Chhoti bai(Wife) MP-45-003-001-002/401-C | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Dindori | IDIB000D648 |
1745003001WL002767
| Credited |
04/05/2024
|
|
Dileep yadav
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |