| 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
| माहू MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
2
| SARASWATI BAI(Wife) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL076233
| Credited |
16/02/2023
|
|
|
3
| SUMANTRA BAI(Wife) MP-45-003-001-002/99-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
4
| अमर सिह(Self) MP-45-003-001-002/85-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
5
| समरसिंह MP-45-003-001-002/86 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
6
| समारो बाई MP-45-003-001-002/89 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
7
| गंगाराम MP-45-003-001-002/97 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
8
| सुख्ीरम MP-45-003-001-002/98 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
9
| भगवनिया MP-45-003-001-002/99 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076233
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 3 | 5 | 0 | | | | | | | | | | | | | | |