| 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
| सोना बा(Wife) MP-45-003-001-002/167-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
2
| dilip yadav(Self) MP-45-003-001-002/164-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
3
| भददू MP-45-003-001-002/166 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
4
| kanhaiya(Son) MP-45-003-001-002/166-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
5
| गोंडू MP-45-003-001-002/163 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
6
| अमरसिंह MP-45-003-001-002/169 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
7
| बैसात MP-45-003-001-002/173 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
8
| धन सिह MP-45-003-001-002/176 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
9
| रामबाई MP-45-003-001-002/161 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
10
| गुलवती MP-45-003-001-002/160 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
11
| खेमवती MP-45-003-001-002/164 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
12
| समलिया MP-45-003-001-002/168 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
13
| Reeta(Wife) MP-45-003-001-002/176-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
14
| राम बाई MP-45-003-001-002/184 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000762
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 14 | 13 | 12 | 13 | 13 | 14 | 0 | | | | | | | | | | | | | | |