| 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
| अशोक MP-45-003-001-002/6 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
2
| ललती(Self) MP-45-003-001-002/60 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
3
| गंगाराम MP-45-003-001-002/67 | OTHER |
रमपुरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
4
| मानवती MP-45-003-001-002/68 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
5
| श्यामा MP-45-003-001-002/7 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
6
| श्रीवती MP-45-003-001-002/71 | ST |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
7
| kamlesh singh(Self) MP-45-003-001-002/59-B | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
8
| Raju yadav(Son) MP-45-003-001-002/67 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
9
| कुसुमवती MP-45-003-001-002/66 | OTHER |
रमपुरी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077611
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |