| 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
| AVANTI(Wife) MP-45-003-023-001/91-B | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
2
| फूल चंद(Self) MP-45-003-023-001/85 | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
3
| रामेंश सिहं(Self) MP-45-003-023-001/86 | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
4
| चैनसिंह(Self) MP-45-003-023-001/86-A | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
5
| नन्नीबाई MP-45-003-023-001/87 | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
6
| इन्द्रा(Self) MP-45-003-023-001/88 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
7
| सिया बाई(Daughter-in-Law) MP-45-003-023-001/88 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
8
| राजेश MP-45-003-023-001/90 | ST |
लालपुर माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
9
| दलपतसिंह MP-45-003-023-001/91 | ST |
लालपुर माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
10
| RAMCHARAN(Self) MP-45-003-023-001/87-A | ST |
लालपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |