| 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
| जयपाल (Self) MP-31-006-048-004/64-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.1 |
1110.6
|
0
|
0
|
1110.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL068972
| Credited |
14/09/2021
|
|
|
2
| सज्जन(Self) MP-31-006-048-004/78-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.1 |
1110.6
|
0
|
0
|
1110.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL068972
| Credited |
14/09/2021
|
|
|
3
| राजेश(Self) MP-31-006-048-004/53-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.1 |
1110.6
|
0
|
0
|
1110.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL068972
| Credited |
14/09/2021
|
|
|
4
| बाजू/मंदन MP-31-006-048-004/88 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.1 |
1110.6
|
0
|
0
|
1110.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL068972
| Credited |
14/09/2021
|
|
|
5
| इन्द्रपाल(Self) MP-31-006-048-004/88-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.1 |
1110.6
|
0
|
0
|
1110.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL068972
| Credited |
14/09/2021
|
|
|
6
| अदेशी(Self) MP-31-006-048-004/98-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.1 |
1110.6
|
0
|
0
|
1110.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL068972
| Credited |
14/09/2021
|
|
|
7
| रामू/पहलसिंग MP-31-006-048-004/63 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.1 |
1110.6
|
0
|
0
|
1110.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL068972
| Credited |
14/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |