| 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
| अनिता(Wife) MP-31-006-048-004/69-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL045635
| Credited |
26/03/2024
|
|
|
2
| महेश/इमरत MP-31-006-048-004/68 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL045635
| Credited |
26/03/2024
|
|
|
3
| सल्लोबाई/सुरखसिंग MP-31-006-048-004/69 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL045635
| Credited |
26/03/2024
|
|
|
4
| AMRAVATI(Daughter-in-Law) MP-31-006-048-004/70 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL045635
| Credited |
26/03/2024
|
|
|
5
| pappu(Self) MP-31-006-048-004/72 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL045635
| Credited |
26/03/2024
|
|
|
6
| छोटूलाल(Self) MP-31-006-048-004/69-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL045635
| Credited |
26/03/2024
|
|
|
7
| DILIP(Son) MP-31-006-048-004/70 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL045635
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 0 | 0 | 6 | | | | | | | | | | | | | | |