| 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
| तीराबाई MP-45-003-023-001/108 | ST |
लालपुर माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
2
| HANSI BAI(Wife) MP-45-003-023-001/109 | ST |
लालपुर माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
3
| Anita(Wife) MP-45-003-023-001/109-B | OTHER |
लालपुर माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
4
| अधीनदास MP-45-003-023-001/107 | ST |
लालपुर माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
5
| शोभासिंह MP-45-003-023-001/103 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
6
| रमियाबाई MP-45-003-023-001/105 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
7
| लालवती MP-45-003-023-001/106 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
8
| अमरवती(Wife) MP-45-003-023-001/106-A | OTHER |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
9
| ताराबाई(Wife) MP-45-003-023-001/104-A | OTHER |
लालपुर माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
10
| प्रेमलता(Wife) MP-45-003-023-001/107-C | OTHER |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |