| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| खुशीलाल/प्रकसिंह MP-31-006-048-004/13 | ST |
रामपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039782
| Credited |
13/03/2024
|
|
|
2
| रजन्तीबाई MP-31-006-048-004/13 | ST |
रामपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039782
| Credited |
13/03/2024
|
|
|
3
| मुनया MP-31-006-048-004/16 | ST |
रामपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039782
| Credited |
13/03/2024
|
|
|
4
| बिनया MP-31-006-048-004/17 | ST |
रामपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039782
| Credited |
13/03/2024
|
|
|
5
| सोनी MP-31-006-048-004/11 | ST |
रामपुर
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039782
| Credited |
13/03/2024
|
|
|
6
| रामदीन/सक्कू MP-31-006-048-004/1 | ST |
रामपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039782
| Credited |
13/03/2024
|
|
|
7
| लिलावती MP-31-006-048-004/1 | ST |
रामपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039782
| Credited |
13/03/2024
|
|
|
8
| सुनील/सुकल MP-31-006-048-004/11 | ST |
रामपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039782
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 0 | 7 | 7 | | | | | | | | | | | | | | |