| 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
| कुम्मा(Self) MP-45-003-001-002/192-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
2
| गनेशिया(Wife) MP-45-003-001-002/192-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
3
| शिराबाई MP-45-003-001-002/143 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
4
| ज्ञानचंद MP-45-003-001-002/147 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
5
| ममता बाई MP-45-003-001-002/150 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
6
| CHAMAN LAL(Self) MP-45-003-001-002/150-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
7
| चमन(Wife) MP-45-003-001-002/152-C | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
8
| राम विशाल(Self) MP-45-003-001-002/192-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
9
| चैनवती(Wife) MP-45-003-001-002/141-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
10
| समली MP-45-003-001-002/142 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL018099
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |