| 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
| पंचवती(Wife) MP-45-003-001-002/259-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL067075
| Credited |
09/12/2022
|
|
|
2
| savitri bai(Self) MP-45-003-001-002/251-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
3
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
4
| Ganga ram(Son) MP-45-003-001-002/257 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
5
| प्रेमलाल MP-45-003-001-002/258 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
6
| व़हस्पतिया MP-45-003-001-002/251 | ST |
रमपुरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
7
| dasiya bai(Wife) MP-45-003-001-002/259 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
8
| sunaina bai(Wife) MP-45-003-001-002/255-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
9
| raj kumar(Son) MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
10
| amar singh(Self) MP-45-003-001-002/249-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL067075
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |