| 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
| भद़दू लाल MP-45-003-001-002/103 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
2
| गालो बाई MP-45-003-001-002/110 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
3
| पंचम MP-45-003-001-002/113 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
4
| अधंनी MP-45-003-001-002/113 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
5
| छोटी MP-45-003-001-002/177 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
6
| battu lal(Self) MP-45-003-001-002/179 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
7
| रमाप्रसाद MP-45-003-001-002/13 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
8
| daya wati(Wife) MP-45-003-001-002/102-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
9
| Ram Kumar Nanda(Son) MP-45-003-001-002/115-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
10
| Sarita bai(Wife) MP-45-003-001-002/111-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL079986
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |