| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अनीताबाई(Sister) MP-45-003-023-001/52 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
2
| सुशीलाबाई MP-45-003-023-001/57 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
3
| Saroj(Wife) MP-45-003-023-001/67 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
4
| ANUSUIYA BAI(Wife) MP-45-003-023-001/78-A | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
5
| मालती MP-45-003-023-001/80 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
6
| चिरांजाबाई MP-45-003-023-001/61 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
7
| lilabai(Wife) MP-45-003-023-001/79 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
8
| केशोंबाई MP-45-003-023-001/73 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
9
| भागवतीबाई MP-45-003-023-001/76 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
10
| Deepak kumar(Self) MP-45-003-023-001/60-A | ST |
लालपुर माल
|
X
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |