| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| बिससो(Wife) MP-31-006-048-004/55-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006048WL040285
| Credited |
13/03/2024
|
|
|
2
| इन्दर/साबू MP-31-006-048-004/25 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL040285
| Credited |
13/03/2024
|
|
|
3
| सल्लो MP-31-006-048-004/25 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL040285
| Credited |
13/03/2024
|
|
|
4
| DINESH(Son) MP-31-006-048-004/39 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0056017
| Credited |
22/05/2024
|
|
|
5
| रामप्यारी(Wife) MP-31-006-048-004/5-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL040285
| Credited |
13/03/2024
|
|
|
6
| जयवंती MP-31-006-048-004/53 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL040285
| Credited |
13/03/2024
|
|
|
7
| भगोता(Wife) MP-31-006-048-004/55 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL040285
| Credited |
13/03/2024
|
|
|
8
| रामू/पहलसिंग MP-31-006-048-004/63 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL040285
| Credited |
13/03/2024
|
|
|
9
| SHIVKALI(Wife) MP-31-006-048-004/53-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006048WL040285
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |