| 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
| भुलनिया MP-45-003-001-002/229 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
2
| शिवकली MP-45-003-001-002/230 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
3
| Matvariya(Wife) MP-45-003-001-002/233 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
4
| Tato(Self) MP-45-003-001-002/238 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
5
| मुन्नीबाई(Wife) MP-45-003-001-002/241 | OTHER |
रमपुरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
6
| bhagwat(Son) MP-45-003-001-002/236 | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
7
| BINTI BAI(Wife) MP-45-003-001-002/232-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005548
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |