| 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
| फूलवती(Self) MP-45-003-023-001/49 | ST |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
2
| ज्ञानवती MP-45-003-023-001/50 | ST |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
3
| सुशील कुमार(Self) MP-45-003-023-001/50-A | OTHER |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
4
| सुशीलाबाई MP-45-003-023-001/57 | ST |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
5
| डु
डुमिलयाबाई(Wife) MP-45-003-023-001/60 | ST |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
6
| आशाराम MP-45-003-023-001/61 | ST |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
7
| चिरांजाबाई MP-45-003-023-001/61 | ST |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
8
| Kamlvati(Wife) MP-45-003-023-001/47-B | OTHER |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
9
| सुन्दरियाबाई MP-45-003-023-001/48 | ST |
लालपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
10
| Deepak kumar(Self) MP-45-003-023-001/60-A | ST |
लालपुर माल
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |