| 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
| bhola(Self) MP-45-003-001-002/232-C | OTHER |
रमपुरी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL048335
| Credited |
02/10/2022
|
|
|
2
| devi prasad(Self) MP-45-003-001-002/214-A | OTHER |
रमपुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL048335
| Credited |
02/10/2022
|
|
|
3
| जानकी MP-45-003-001-002/206 | OTHER |
रमपुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048335
| Credited |
02/10/2022
|
|
|
4
| सावित्री MP-45-003-001-002/209 | OTHER |
रमपुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048335
| Credited |
02/10/2022
|
|
|
5
| फगीया(Wife) MP-45-003-001-002/232 | OTHER |
रमपुरी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048335
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |