| 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
| फूलवती MP-45-003-001-002/147 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
2
| छिददी MP-45-003-001-002/146 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
3
| जिठिया MP-45-003-001-002/149 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
4
| परसराम MP-45-003-001-002/150 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
5
| ममता बाई MP-45-003-001-002/150 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
6
| CHAMAN LAL(Self) MP-45-003-001-002/150-C | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
7
| chotelal(Self) MP-45-003-001-002/150-D | ST |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
17/02/2023
|
|
|
8
| कमला बाई(Daughter) MP-45-003-001-002/152 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
9
| SUMAN BAI(Wife) MP-45-003-001-002/148-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
10
| दुखिया(Wife) MP-45-003-001-002/148 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL076233
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |