| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| USHA BAI(Self) MP-45-003-023-001/28-A | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
2
| कलीवती MP-45-003-023-001/29 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
3
| कलम सिंह MP-45-003-023-001/131 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
4
| सोमवती MP-45-003-023-001/120 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
5
| पूरनदास MP-45-003-023-001/121 | ST |
लालपुर माल
|
X
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
6
| चमनवती MP-45-003-023-001/127 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
7
| जयमति(Wife) MP-45-003-023-001/141-A | OTHER |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
8
| भागवनिया(Wife) MP-45-003-023-001/127-A | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
9
| Urmila bai(Wife) MP-45-003-023-001/132 | ST |
लालपुर माल
|
X
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
10
| अंजलीबाइ MP-45-003-023-001/34 | ST |
लालपुर माल
|
X
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL059766
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | | | | | | | | | | | | | | |