| 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
| Kudan bai(Wife) MP-45-003-023-001/135-A | OTHER |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
2
| तीराबाई MP-45-003-023-001/108 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
3
| शुक्रती MP-45-003-023-001/39 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
4
| CHETA SINGH(Self) MP-45-003-023-001/40-A | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
5
| SHYAM SINGH KUSHRAM(Self) MP-45-003-023-001/40-C | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
6
| सम्मो MP-45-003-023-001/43 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
7
| Avdhesh kumar(Self) MP-45-003-023-001/120-A | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
8
| गोपालसिंह MP-45-003-023-001/37 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
9
| अधीनदास MP-45-003-023-001/107 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
10
| अभिलाषा बाई(Wife) MP-45-003-023-001/120-A | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL037817
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |