| 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
| ANJIL(Wife) MP-45-003-023-001/81-B | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
2
| सरोज(Self) MP-45-003-023-001/77-A | ST |
लालपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
3
| भागवतसिंह MP-45-003-023-001/78 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
4
| ANUSUIYA BAI(Wife) MP-45-003-023-001/78-A | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
5
| समकूसिंह MP-45-003-023-001/75 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
6
| मालती MP-45-003-023-001/80 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
7
| Rohit Kumar MP-45-003-023-001/80-B | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
8
| भागवतीबाई MP-45-003-023-001/76 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
9
| lilabai(Wife) MP-45-003-023-001/79 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
10
| दूजाबाई MP-45-003-023-001/83 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000983
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |