| 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
| YASWANTI BAI(Wife) MP-45-003-001-002/100-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL041056
| Credited |
01/01/2024
|
|
|
2
| SARASWATI BAI(Wife) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL041056
| Credited |
01/01/2024
|
|
|
3
| कुम्मा(Self) MP-45-003-001-002/192-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL041056
| Credited |
01/01/2024
|
|
|
4
| RAM CHARAN(Self) MP-45-003-001-002/193-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041056
| Credited |
01/01/2024
|
|
|
5
| गिरिश(Self) MP-45-003-001-002/278-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041056
| Credited |
01/01/2024
|
|
|
6
| समारो बाई MP-45-003-001-002/89 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041056
| Credited |
01/01/2024
|
|
|
7
| जोहन लाल MP-45-003-001-002/100 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041056
| Credited |
01/01/2024
|
|
|
8
| Deelip lal(Self) MP-45-003-001-002/100-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041056
| Credited |
01/01/2024
|
|
|
9
| 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 |
1745003WL041056
| Credited |
01/01/2024
|
|
|
10
| sukmat bai(Wife) MP-45-003-001-002/96 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL041056
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 7 | 0 | | | | | | | | | | | | | | |