| 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
| बिससो(Wife) MP-31-006-048-004/55-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
2
| जगवती(Wife) MP-31-006-048-004/95-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
3
| रामकली(Wife) MP-31-006-048-004/88-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
4
| सूनिता(Wife) MP-31-006-048-004/94-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
5
| सज्जन(Self) MP-31-006-048-004/78-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
6
| नादर/साबू MP-31-006-048-004/30 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
7
| बतीबाई MP-31-006-048-004/30 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
8
| जयवंती MP-31-006-048-004/53 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
9
| विनोद(Son) MP-31-006-048-004/53 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
26/05/2022
|
|
|
10
| सरस्वती MP-31-006-048-004/54 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
11
| सोमजी(Self) MP-31-006-048-004/55-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
26/05/2022
|
|
|
12
| बाजू/मंदन MP-31-006-048-004/88 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
13
| पर्वती MP-31-006-048-004/88 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
14
| इन्द्रपाल(Self) MP-31-006-048-004/88-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
26/05/2022
|
|
|
15
| संगतीबाईग् MP-31-006-048-004/12 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
16
| मूकेश(Grandson) MP-31-006-048-004/95-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
17
| अदेशी(Self) MP-31-006-048-004/98-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
26/05/2022
|
|
|
18
| लक्ष्मी(Wife) MP-31-006-048-004/98-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
26/05/2022
|
|
|
19
| जयवन्ती MP-31-006-048-004/63 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
20
| दिनेश(Self) MP-31-006-048-004/94-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
21
| सुकलाला/हरेसिंह MP-31-006-048-004/12 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
22
| रामू/पहलसिंग MP-31-006-048-004/63 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
23
| LAXMI(Wife) MP-31-006-048-004/78-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
24
| shivshankar(Son) MP-31-006-048-004/31 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
25
| चिमन/पहलेसिंग MP-31-006-048-004/53 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL011232
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |