| 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
| BAL MUKUND(Husband) MP-45-003-001-002/255 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
2
| रामकली MP-45-003-001-002/242 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
3
| कौशल्या MP-45-003-001-002/245 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
4
| मातादीन MP-45-003-001-002/248 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
5
| सावित्री MP-45-003-001-002/209 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
6
| ganasiya bai(Wife) MP-45-003-001-002/241-C | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
7
| daya wati(Wife) MP-45-003-001-002/102-A | OTHER |
रमपुरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
8
| dev wati(Self) MP-45-003-001-002/255 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
9
| Komal Prasad(Brother) MP-45-003-001-002/207 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Dindori | IDIB000D648 |
1745003001WL000619
| Credited |
26/04/2024
|
|
Lakkhu lal
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |