| 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
| भागसिंह MP-45-003-023-001/70 | ST |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
2
| Jaypal(Self) MP-45-003-023-001/70-A | OTHER |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
3
| Jamunabai(Wife) MP-45-003-023-001/70-A | OTHER |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
4
| बारेलाल MP-45-003-023-001/72 | ST |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
5
| समकूसिंह MP-45-003-023-001/75 | ST |
लालपुर माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
6
| खेमसिंह MP-45-003-023-001/77 | ST |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
7
| सरोज(Self) MP-45-003-023-001/77-A | ST |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
8
| ANUSUIYA BAI(Wife) MP-45-003-023-001/78-A | ST |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
9
| भागवतीबाई MP-45-003-023-001/76 | ST |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
10
| केशोंबाई MP-45-003-023-001/73 | ST |
लालपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL041896
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |