| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कल्लू(Self) MP-45-003-001-002/398-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL025121
| Credited |
11/08/2023
|
|
|
2
| समरसिंह MP-45-003-001-002/86 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025121
| Credited |
11/08/2023
|
|
|
3
| लता MP-45-003-001-002/277 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025121
| Credited |
11/08/2023
|
|
|
4
| गिरिश(Self) MP-45-003-001-002/278-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025121
| Credited |
11/08/2023
|
|
|
5
| मिथला बाई MP-45-003-001-002/303 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025121
| Credited |
11/08/2023
|
|
|
6
| महेश(Self) MP-45-003-001-002/398 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025121
| Credited |
11/08/2023
|
|
|
7
| itwariya(Wife) MP-45-003-001-002/271-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025121
| Credited |
11/08/2023
|
|
|
8
| KAMALWATI(Wife) MP-45-003-001-002/404 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025121
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |