| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पंचवती(Wife) MP-45-003-001-002/259-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL000756
| Credited |
06/05/2022
|
|
|
2
| समलिया बाई MP-45-003-001-002/260 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
3
| प्रेमवती MP-45-003-001-002/221 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
4
| कमली बाई MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
5
| BINTI BAI(Wife) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
6
| dinu lal(Self) MP-45-003-001-002/241-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
7
| lakhkhu(Grandfather) MP-45-003-001-002/246-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
8
| ग्वालिन MP-45-003-001-002/248 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
9
| JANKI(Wife) MP-45-003-001-002/217-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
10
| द्धारका MP-45-003-001-002/220 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000756
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |