| 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
| व़हस्पतिया MP-45-003-001-002/251 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
2
| श्यामकली MP-45-003-001-002/253 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
3
| कौशल्या MP-45-003-001-002/256 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
4
| Nan Bai(Self) MP-45-003-001-002/261 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
5
| kala wati(Self) MP-45-003-001-002/267 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
6
| गणेश प्रसाद MP-45-003-001-002/278 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
7
| itwariya(Wife) MP-45-003-001-002/271-B | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
8
| UTRA(Wife) MP-45-003-001-002/275 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
9
| makhan lal(Self) MP-45-003-001-002/265-A | OTHER |
रमपुरी
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |