| 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
| आशाराम MP-45-003-023-001/61 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
2
| बैनसिंह MP-45-003-023-001/62 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
3
| सोनसिंह MP-45-003-023-001/64 | ST |
लालपुर माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
4
| रामबाई MP-45-003-023-001/67 | ST |
लालपुर माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
5
| भागसिंह MP-45-003-023-001/70 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
6
| समकूसिंह MP-45-003-023-001/75 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
7
| केशोंबाई MP-45-003-023-001/73 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
8
| गन्दियाबाई(Wife) MP-45-003-023-001/69 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
9
| मीराबाई MP-45-003-023-001/65 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
10
| चिरांजाबाई MP-45-003-023-001/61 | ST |
लालपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL040043
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |