| 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
| राजाराम(Self) MP-45-003-001-002/256-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
2
| Nan Bai(Self) MP-45-003-001-002/261 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
3
| दलीराम(Husband) MP-45-003-001-002/211 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
4
| सम्पतिया MP-45-003-001-002/231 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
5
| माखन(Self) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
6
| Ram Kumar Nanda(Son) MP-45-003-001-002/115-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
7
| sangita(Wife) MP-45-003-001-002/181-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
8
| राम विशाल(Self) MP-45-003-001-002/192-B | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
9
| makhan lal(Self) MP-45-003-001-002/265-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
10
| dasiya bai(Wife) MP-45-003-001-002/259 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL007771
| Credited |
01/06/2024
|
|
Lakkhu lal
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |