| 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
| Hemant singh(Self) MP-45-003-001-002/71-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
2
| Kanhaiya Maravi(Self) MP-45-003-001-002/71-B | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
3
| शिवराम , MP-45-003-001-002/73 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
4
| निर्मलाबाई MP-45-003-001-002/73 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
5
| श्रीवती MP-45-003-001-002/71 | ST |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
6
| प्रेम सिहं MP-45-003-001-002/71 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
7
| SUBHADRA BAI(Wife) MP-45-003-001-002/62 | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
8
| rajendra kumar(Self) MP-45-003-001-002/66-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
9
| Raju yadav(Son) MP-45-003-001-002/67 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
10
| sandhaya maravi(Wife) MP-45-003-001-002/71-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |