| 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
| भगतलाल MP-45-003-001-002/139 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
2
| nanki bai(Wife) MP-45-003-001-002/156 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
3
| दयाराम MP-45-003-001-002/160 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
4
| समारू MP-45-003-001-002/161 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
5
| भददू MP-45-003-001-002/166 | OTHER |
रमपुरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
6
| kanhaiya(Son) MP-45-003-001-002/166-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
7
| रामबाई MP-45-003-001-002/161 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
8
| शालिकराम MP-45-003-001-002/159 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
9
| घनश्याम MP-45-003-001-002/135 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
10
| छीता MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073862
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |