| 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
| कूलदीप(Son) MP-45-003-023-001/88 | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL044894
| Credited |
13/03/2024
|
|
|
2
| राजेश MP-45-003-023-001/90 | ST |
लालपुर माल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL044894
| Credited |
13/03/2024
|
|
|
3
| दलपतसिंह MP-45-003-023-001/91 | ST |
लालपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL044894
| Credited |
13/03/2024
|
|
|
4
| NARAYAN SINGH(Self) MP-45-003-023-001/91-B | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL044894
| Credited |
13/03/2024
|
|
|
5
| पनकिन बाई MP-45-003-023-001/92 | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003023WL044894
| Credited |
13/03/2024
|
|
|
6
| kamlesh(Self) MP-45-003-023-001/92-A | OTHER |
लालपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL044894
| Credited |
13/03/2024
|
|
|
7
| pratap singh(Self) MP-45-003-023-001/93 | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL044894
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |