| 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
| शिवप्रसाद(Self) MP-45-003-001-002/118 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
2
| देव लाल(Self) MP-45-003-001-002/119 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
3
| अन्तर(Self) MP-45-003-001-002/119-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
4
| rajesh yadav(Self) MP-45-003-001-002/124-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
5
| saraswati bai(Wife) MP-45-003-001-002/124-A | OTHER |
रमपुरी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
6
| परमा MP-45-003-001-002/131 | OTHER |
रमपुरी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
7
| ram vishal(Self) MP-45-003-001-002/131-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
8
| भुखिया MP-45-003-001-002/132 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
9
| savita(Wife) MP-45-003-001-002/132-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
10
| गुडनिन MP-45-003-001-002/134 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL114980
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 8 | 5 | 6 | 0 | | | | | | | | | | | | | | |