| 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
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
2
| पार्वती बाई MP-45-003-001-002/285 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
3
| गुलपत MP-45-003-001-002/286 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
4
| खेम करण MP-45-003-001-002/267 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
5
| मोहनलाल MP-45-003-001-002/270 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
6
| सोमती बाई(Wife) MP-45-003-001-002/271 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
7
| itwariya(Wife) MP-45-003-001-002/271-B | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
8
| सूमन(Wife) MP-45-003-001-002/275-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
9
| किरण्(Wife) MP-45-003-001-002/275-B | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
10
| Sita bai(Wife) MP-45-003-001-002/268 | OTHER |
रमपुरी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |