| 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
| रामनाथ(Self) MP-45-003-001-002/179-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL001357
| Credited |
04/05/2022
|
|
|
2
| राजकुमारी(Wife) MP-45-003-001-002/179-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
3
| छोटी MP-45-003-001-002/177 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
4
| tota ram(Son) MP-45-003-001-002/178 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
5
| PRAHLAD NANDA(Self) MP-45-003-001-002/181-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
6
| तुलसा बाई MP-45-003-001-002/212 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
7
| beskhiya bai(Wife) MP-45-003-001-002/181-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
8
| indra kumar(Self) MP-45-003-001-002/181-B | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
9
| somnath(Brother) MP-45-003-001-002/181-B | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
10
| ज्ञानवती MP-45-003-001-002/180 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001357
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |