| 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
| saraswati bai(Wife) MP-45-003-001-002/124-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
2
| dilip yadav(Self) MP-45-003-001-002/164-A | OTHER |
रमपुरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
3
| गणेश प्रसाद MP-45-003-001-002/278 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
4
| द्रोपती MP-45-003-001-002/294 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
5
| रामबाई MP-45-003-001-002/161 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
6
| घनश्याम MP-45-003-001-002/135 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
7
| छीता MP-45-003-001-002/138 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
8
| savita(Wife) MP-45-003-001-002/132-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
9
| madhu(Wife) MP-45-003-001-002/279 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054577
| Credited |
13/04/2024
|
|
|
10
| Matvariya(Wife) MP-45-003-001-002/164-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL054577
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |