| 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
| राम कली MP-45-003-001-002/215 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
2
| प्रेमवती MP-45-003-001-002/221 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
18/03/2021
|
|
|
3
| mahendra nanda(Self) MP-45-003-001-002/245-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
4
| लाला राम MP-45-003-001-002/215 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
18/03/2021
|
|
|
5
| lakhkhu(Grandfather) MP-45-003-001-002/246-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
6
| mahu singh(Self) MP-45-003-001-002/225-B | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
7
| ganesh wati(Wife) MP-45-003-001-002/225-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
8
| bhagwat(Son) MP-45-003-001-002/236 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
9
| dinu lal(Self) MP-45-003-001-002/241-C | OTHER |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
10
| ganasiya bai(Wife) MP-45-003-001-002/241-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |