| 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
| मानवती MP-45-003-001-002/68 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
2
| ज्ञानवती MP-45-003-001-002/69 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
3
| भंवरसिंह MP-45-003-001-002/70 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
4
| रमोतिन MP-45-003-001-002/70 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
5
| श्रीवती MP-45-003-001-002/71 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
6
| saraswati(Wife) MP-45-003-001-002/61 | ST |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
7
| SUBHADRA BAI(Wife) MP-45-003-001-002/62 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
8
| Raju yadav(Son) MP-45-003-001-002/67 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
9
| Sivendra singh(Self) MP-45-003-001-002/73-A | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL042143
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |