| 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
| अमरसाय MP-45-003-001-002/183 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
18/03/2021
|
|
|
2
| जमुना MP-45-003-001-002/187 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
18/03/2021
|
|
|
3
| कोमल MP-45-003-001-002/207 | OTHER |
रमपुरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
18/03/2021
|
|
|
4
| लखन MP-45-003-001-002/210 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
5
| sayam kumar(Self) MP-45-003-001-002/211-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
6
| sakuntla(Wife) MP-45-003-001-002/211-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
7
| शिवकुमारी MP-45-003-001-002/183 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
8
| Rohni bai(Wife) MP-45-003-001-002/185-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
17/03/2021
|
|
|
9
| कला बाई MP-45-003-001-002/179 | OTHER |
रमपुरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
18/03/2021
|
|
|
10
| ज्ञानवती MP-45-003-001-002/180 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL099658
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |