| 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
| छतर(Self) MP-45-003-001-002/394-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL056665
| Credited |
21/10/2022
|
|
|
2
| गुलपतीया MP-45-003-001-002/395-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL056665
| Credited |
20/11/2022
|
|
|
3
| लता MP-45-003-001-002/277 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
4
| PRAHLAD NANDA(Self) MP-45-003-001-002/181-A | OTHER |
रमपुरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
5
| दलीराम(Husband) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
6
| श्यामकली MP-45-003-001-002/253 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
7
| सतिया बाई MP-45-003-001-002/265 | OTHER |
रमपुरी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
8
| makhan lal(Self) MP-45-003-001-002/265-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
9
| radha bai(Wife) MP-45-003-001-002/266 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
10
| UTRA(Wife) MP-45-003-001-002/275 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
11
| RAMA BAI(Wife) MP-45-003-001-002/276 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
12
| Roshni khampariya(Self) MP-45-003-001-002/276-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
13
| Nanhuram mishra(Father) MP-45-003-001-002/276-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 11 | 13 | 4 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |