| 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
| KUNTI BAI(Wife) MP-45-003-001-002/51-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL039633
| Credited |
01/01/2024
|
|
|
2
| गुल्ली बाई MP-45-003-001-002/56 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039633
| Credited |
01/01/2024
|
|
|
3
| सजन बाई MP-45-003-001-002/59 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039633
| Credited |
01/01/2024
|
|
|
4
| Raju yadav(Son) MP-45-003-001-002/67 | OTHER |
रमपुरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039633
| Credited |
01/01/2024
|
|
|
5
| lal wati(Wife) MP-45-003-001-002/90-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039633
| Credited |
01/01/2024
|
|
|
6
| सुखवती MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039633
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |