| 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
| Kudan bai(Wife) MP-45-003-023-001/135-A | OTHER |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
2
| कलीवती MP-45-003-023-001/29 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
3
| कमली MP-45-003-023-001/30 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
4
| Nanni bai(Wife) MP-45-003-023-001/30 | ST |
लालपुर माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
5
| जयमति(Wife) MP-45-003-023-001/141-A | OTHER |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
6
| मोतीसिंह MP-45-003-023-001/132 | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
7
| Urmila bai(Wife) MP-45-003-023-001/132 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
8
| अंजलीबाइ MP-45-003-023-001/34 | ST |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
9
| DEVID KUMAR(Self) MP-45-003-023-001/35-B | OTHER |
लालपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |