| 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 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
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 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
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 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
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 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
5
| रामसु/पन्नू MP-31-006-048-004/15 | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
6
| PUNAM(Daughter) MP-31-006-048-004/15 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
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 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
8
| दिलीप(Self) MP-31-006-048-004/30-A | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
9
| ashok(Self) MP-31-006-048-004/43-a | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
10
| sushma(Wife) MP-31-006-048-004/43-a | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
11
| 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 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
12
| 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 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
13
| 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 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
14
| jagnu/hemu(Self) MP-31-006-048-004/3-A | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
15
| sushila/jagnu(Wife) MP-31-006-048-004/3-A | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084848
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 15 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |