| 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
| देव लाल(Self) MP-45-003-001-002/119 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
2
| देववती MP-45-003-001-002/126 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
3
| डुमारी MP-45-003-001-002/129 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
4
| Savita bai(Wife) MP-45-003-001-002/129-B | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
5
| anusuiya bai(Self) MP-45-003-001-002/141 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
6
| अनारकली(Wife) MP-45-003-001-002/142-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
7
| लमिया बाई MP-45-003-001-002/120 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
8
| gan pati(Wife) MP-45-003-001-002/124 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
9
| Sushil(Self) MP-45-003-001-002/111-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
10
| Ram Kumar Nanda(Son) MP-45-003-001-002/115-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL048037
| Credited |
14/03/2024
|
|
Dileep yadav
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 10 | 0 | 9 | | | | | | | | | | | | | | |