| 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
| सविता ताराम(Daughter) MP-45-003-023-001/104 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
2
| अरविन्द्र (Self) MP-45-003-023-001/104-A | OTHER |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
3
| मोतीलाल MP-45-003-023-001/105 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
4
| गुलाबसिंह MP-45-003-023-001/106 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
5
| प्रेमलाल(Self) MP-45-003-023-001/106-A | OTHER |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
6
| भगवान दास(Self) MP-45-003-023-001/107-C | OTHER |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
7
| अमृतदास MP-45-003-023-001/108 | ST |
लालपुर माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
8
| जीवनदास MP-45-003-023-001/109 | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
9
| शोभासिंह MP-45-003-023-001/103 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
10
| MANISH KUMAR(Son) MP-45-003-023-001/104 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |