| 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
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
2
| पंचम MP-45-003-001-002/113 | OTHER |
रमपुरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
3
| भगतलाल MP-45-003-001-002/139 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
4
| छोटी MP-45-003-001-002/177 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
5
| बट़टू लाल MP-45-003-001-002/179 | OTHER |
रमपुरी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
6
| रामू MP-45-003-001-002/187 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
7
| लखन MP-45-003-001-002/210 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
8
| ज्ञानवती MP-45-003-001-002/180 | OTHER |
रमपुरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
9
| ram kumar(Self) MP-45-003-001-002/115-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
10
| ramu lal(Self) MP-45-003-001-002/102-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
11
| daya wati(Wife) MP-45-003-001-002/102-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL102495
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |