| 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
| ajmer singh(Self) MP-45-003-001-002/74-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
2
| भुवनेश्वरी MP-45-003-001-002/74 | 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
|
|
|
3
| परमू MP-45-003-001-002/74 | 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
| बलीराम MP-45-003-001-002/78 | 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
|
|
|
5
| नरोत्तम MP-45-003-001-002/80 | 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
|
|
|
6
| rajendra maravi(Self) MP-45-003-001-002/80-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
|
|
|
7
| माया बाई MP-45-003-001-002/82 | 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
| दयाराम MP-45-003-001-002/76 | OTHER |
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
|
|
|
9
| Sivendra singh(Self) MP-45-003-001-002/73-A | 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
|
|
|
10
| sanjay kumar(Son) MP-45-003-001-002/74 | ST |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |