| 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
| गगांवती(Wife) MP-45-003-023-001/50-A | OTHER |
लालपुर माल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
2
| अनीताबाई(Sister) MP-45-003-023-001/52 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
3
| सुशीलाबाई MP-45-003-023-001/57 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
4
| Saroj(Wife) MP-45-003-023-001/67 | ST |
लालपुर माल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
5
| भागवतसिंह MP-45-003-023-001/78 | ST |
लालपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
6
| 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 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
7
| 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 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
8
| केशोंबाई MP-45-003-023-001/73 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
9
| चिरांजाबाई MP-45-003-023-001/61 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL000248
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 6 | 8 | 8 | 9 | | | | | | | | | | | | | | |