| 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
| BAL MUKUND(Husband) MP-45-003-001-002/255 | OTHER |
रमपुरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL093866
| Credited |
18/03/2021
|
|
|
2
| राजकुमारी(Wife) MP-45-003-001-002/254-A | OTHER |
रमपुरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
18/03/2021
|
|
|
3
| श्यामलाल MP-45-003-001-002/242 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
18/03/2021
|
|
|
4
| सुमंत्री बाई MP-45-003-001-002/244 | ST |
रमपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
18/03/2021
|
|
|
5
| कौशल्या MP-45-003-001-002/245 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
18/03/2021
|
|
|
6
| कमली बाई MP-45-003-001-002/249 | ST |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
18/03/2021
|
|
|
7
| amar singh(Self) MP-45-003-001-002/249-A | OTHER |
रमपुरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
16/03/2021
|
|
|
8
| sunil kumar(Self) MP-45-003-001-002/253-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
16/03/2021
|
|
|
9
| sayam kali(Wife) MP-45-003-001-002/253-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
16/03/2021
|
|
|
10
| lakhkhu(Grandfather) MP-45-003-001-002/246-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL093866
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |