| 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
| दिनेश(Self) MP-45-003-001-002/192-C | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL086576
| Credited |
28/03/2023
|
|
|
2
| yasoda bai(Wife) MP-45-003-001-002/192-C | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
3
| छिददी MP-45-003-001-002/146 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
4
| गोंडू MP-45-003-001-002/163 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
5
| छोटी MP-45-003-001-002/177 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
6
| जमुना MP-45-003-001-002/187 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
7
| radhe sayam(Self) MP-45-003-001-002/149-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
8
| anusuiya bai(Self) MP-45-003-001-002/141 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
9
| satendra(Self) MP-45-003-001-002/196-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |