| 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
| भददू/शेरसिंग(Self) MP-31-006-048-004/91 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
2
| शीवकली(Wife) MP-31-006-048-004/97-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
3
| बलंती(Wife) MP-31-006-048-004/90 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
4
| ARUJUN(Son) MP-31-006-048-004/90 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
5
| मनीराम/सेहदू MP-31-006-048-004/67 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
6
| गंगाबाई(Wife) MP-31-006-048-004/73 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
7
| श्रीराम/मोती MP-31-006-048-004/26 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
8
| सुधयाबाई MP-31-006-048-004/35 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
9
| छननालाल/बेहदु MP-31-006-048-004/40 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
10
| कलंतीबाई MP-31-006-048-004/40 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
11
| जबली (Self) MP-31-006-048-004/49-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
12
| श्यामू (Self) MP-31-006-048-004/56-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
13
| jagnu/hemu(Self) MP-31-006-048-004/3-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
14
| sushila/jagnu(Wife) MP-31-006-048-004/3-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
15
| लिलावती MP-31-006-048-004/1 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
16
| झुम्मन/शेरसिह MP-31-006-048-004/10 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
17
| धन्ना/सुकल MP-31-006-048-004/9 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
18
| bhurelal(Son) MP-31-006-048-004/7 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL009572
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 16 | 14 | | | | | | | | | | | | | | |