| 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
| अंगद(Self) MP-45-003-023-001/96-A | 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
|
|
|
2
| Gopal singh(Self) MP-45-003-023-001/97 | ST |
लालपुर माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL046875
| Credited |
13/03/2024
|
|
|
3
| गनपति MP-45-003-023-001/98 | 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
|
|
|
4
| दिलीप(Self) MP-45-003-023-001/98-A | 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
|
|
|
5
| इतवरियाबाई MP-45-003-023-001/93 | 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
|
|
|
6
| श्यामवती पुशाम(Daughter) MP-45-003-023-001/95 | 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
| फुन्दीलाल MP-45-003-023-001/99 | 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
|
|
|
8
| कक्तकू (Self) MP-45-003-023-001/99-A | OTHER |
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
|
|
|
9
| हेमाबाई MP-45-003-023-001/96 | 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
|
|
|
10
| Amar vati(Wife) MP-45-003-023-001/98-A | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |