| 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
| Mahesh lal(Self) MP-45-003-001-002/98-B | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003001WL036273
| Credited |
09/11/2023
|
|
|
2
| BHARAT LAL(Self) MP-45-003-001-002/99-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL036273
| Credited |
09/11/2023
|
|
|
3
| परमा MP-45-003-001-002/99 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL036273
| Credited |
09/11/2023
|
|
|
4
| GANGU LAL(Self) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL036273
| Credited |
09/11/2023
|
|
|
5
| गंगाराम MP-45-003-001-002/97 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL036273
| Credited |
09/11/2023
|
|
|
6
| देववती MP-45-003-001-002/98 | OTHER |
रमपुरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL036273
| Credited |
09/11/2023
|
|
|
7
| sukmat bai(Wife) MP-45-003-001-002/96 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL036273
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |