| 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
| saraswati bai(Wife) MP-45-003-001-002/124-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
2
| देववती MP-45-003-001-002/126 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
3
| गुलबसिया(Wife) MP-45-003-001-002/155-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
4
| देव लाल(Self) MP-45-003-001-002/119 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
5
| dilip yadav(Self) MP-45-003-001-002/164-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
6
| rohani yadav(Wife) MP-45-003-001-002/164-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
7
| gan pati(Wife) MP-45-003-001-002/124 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
8
| लक्ष्मीबाई, MP-45-003-001-002/162 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
9
| खेमवती MP-45-003-001-002/164 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000475
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |