| 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
| मतवार MP-45-003-001-002/262 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
18/03/2021
|
|
|
2
| सतिया बाई MP-45-003-001-002/265 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
3
| खेम करण MP-45-003-001-002/267 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
4
| kala wati(Self) MP-45-003-001-002/267 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
5
| राजेश कुमार(Self) MP-45-003-001-002/268 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
6
| जगदीश MP-45-003-001-002/271 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
18/03/2021
|
|
|
7
| लता MP-45-003-001-002/277 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
18/03/2021
|
|
|
8
| किरण्(Wife) MP-45-003-001-002/275-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
9
| RAMA BAI(Wife) MP-45-003-001-002/276 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
18/03/2021
|
|
|
10
| KUARIYA BAI(Wife) MP-45-003-001-002/270 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
18/03/2021
|
|
|
11
| basant lal(Self) MP-45-003-001-002/265-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
12
| neelam bai(Wife) MP-45-003-001-002/265-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
13
| Ganesh kumar(Self) MP-45-003-001-002/263-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
14
| Punima(Wife) MP-45-003-001-002/263-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL095362
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 12 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |