| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ANJIL(Wife) MP-45-003-023-001/81-B | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
2
| रामकली(Wife) MP-45-003-023-001/83-A | OTHER |
लालपुर माल
|
X
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
3
| फूल चंद(Self) MP-45-003-023-001/85 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
4
| धन्नीबाई(Wife) MP-45-003-023-001/86-A | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
5
| नन्नीबाई MP-45-003-023-001/87 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
6
| इन्द्रा(Self) MP-45-003-023-001/88 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
7
| सिया बाई(Daughter-in-Law) MP-45-003-023-001/88 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
8
| अजमेरसिंह MP-45-003-023-001/92 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
9
| kamlesh(Self) MP-45-003-023-001/92-A | OTHER |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
10
| दूजाबाई MP-45-003-023-001/83 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |