| 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
| समरसिंह MP-45-003-001-002/86 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
2
| GANGU LAL(Self) MP-45-003-001-002/96-A | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
3
| गंगाराम MP-45-003-001-002/97 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
4
| देववती MP-45-003-001-002/98 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
5
| परमा MP-45-003-001-002/99 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
6
| आनंद MP-45-003-001-002/96 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
7
| सुरेश(Brother) MP-45-003-001-002/94-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
8
| lal wati(Wife) MP-45-003-001-002/90-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
9
| sukmat bai(Wife) MP-45-003-001-002/96 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
10
| Ashish kumar dhumketi(Grandson) MP-45-003-001-002/85 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL007593
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |