| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजन MP-45-003-001-002/387 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
2
| MANIK LAL(Brother) MP-45-003-001-002/3-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
3
| माहू MP-45-003-001-002/91 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
4
| समारो बाई MP-45-003-001-002/89 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
5
| मालती(Wife) MP-45-003-001-002/37 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
6
| अंनतराम MP-45-003-001-002/4 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
7
| chhangan(Husband) MP-45-003-001-002/66 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
8
| लालसिहं MP-45-003-001-002/75 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
9
| dasiya bai(Wife) MP-45-003-001-002/80 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033411
| Credited |
07/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 5 | 5 | | | | | | | | | | | | | | |