| 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
| इन्दर/साबू MP-31-006-048-004/25 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
2
| सल्लो MP-31-006-048-004/25 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
3
| श्रीराम/मोती MP-31-006-048-004/26 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
4
| कंतीबाई MP-31-006-048-004/26 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
5
| लीलावती(Wife) MP-31-006-048-004/26 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
6
| सोनी MP-31-006-048-004/11 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
7
| मुनया MP-31-006-048-004/16 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
8
| बिनया MP-31-006-048-004/17 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
9
| सुनील/सुकल MP-31-006-048-004/11 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
10
| सम्पत/ब्रज MP-31-006-048-004/17 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
11
| हरिलाल/ब्रज MP-31-006-048-004/16 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL088011
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |