| 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
| पूरन MP-45-003-001-002/133 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
2
| घनश्याम MP-45-003-001-002/135 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
3
| जगत MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
4
| छीता MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
5
| भागरती(Sister) MP-45-003-001-002/137 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
6
| गुडनिन MP-45-003-001-002/134 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
7
| krashana wati(Wife) MP-45-003-001-002/131-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
8
| भुखिया MP-45-003-001-002/132 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
9
| savita(Wife) MP-45-003-001-002/132-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
10
| ज्ञानवती MP-45-003-001-002/133 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL004460
| Credited |
15/05/2024
|
|
Dileep yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |