| 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
| सरस्वती MP-45-003-001-002/20 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL042860
| Credited |
11/03/2024
|
|
|
2
| rimjhim(Daughter) MP-45-003-001-002/23 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL042860
| Credited |
11/03/2024
|
|
|
3
| मोहनलाल MP-45-003-001-002/270 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042860
| Credited |
12/03/2024
|
|
|
4
| संतोष MP-45-003-001-002/39 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042860
| Credited |
11/03/2024
|
|
|
5
| जिया लाल MP-45-003-001-002/44 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042860
| Credited |
12/03/2024
|
|
|
6
| अमरतिया MP-45-003-001-002/44 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042860
| Credited |
12/03/2024
|
|
|
7
| लहरू MP-45-003-001-002/130 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042860
| Credited |
12/03/2024
|
|
|
8
| सोमती बाई(Wife) MP-45-003-001-002/271 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042860
| Credited |
12/03/2024
|
|
|
9
| itwariya(Wife) MP-45-003-001-002/271-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042860
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |