| 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
| देव सिह(Self) MP-45-003-001-002/93-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
2
| puspa(Wife) MP-45-003-001-002/93-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
3
| गंगाराम MP-45-003-001-002/97 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
4
| देववती MP-45-003-001-002/98 | OTHER |
रमपुरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
5
| sukmat bai(Wife) MP-45-003-001-002/96 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL049077
| Credited |
28/03/2024
|
|
Dileep yadav
|
| कुल हाजिरी | 2 | 3 | 5 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |