| 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
| SHIV KUMAR(Self) MP-45-003-023-001/79-B | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
2
| मालती MP-45-003-023-001/80 | 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
|
|
|
3
| खेमसिंह MP-45-003-023-001/77 | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
4
| ANUSUIYA BAI(Wife) MP-45-003-023-001/78-A | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
5
| पहलाद(Son) MP-45-003-023-001/83-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
|
|
|
6
| रमली(Wife) MP-45-003-023-001/85 | 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
| lilabai(Wife) MP-45-003-023-001/79 | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
8
| GAMBHIR SINGH(Self) MP-45-003-023-001/81-B | 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
|
|
|
9
| दूजाबाई MP-45-003-023-001/83 | 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
|
|
|
10
| भागवतीबाई MP-45-003-023-001/76 | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |