| 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
| Devendra Markam(Son) MP-31-006-048-004/17 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
2
| सुकमन/भाददू MP-31-006-048-004/21 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
3
| संगबंती MP-31-006-048-004/19 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
4
| श्रीराम/मोती MP-31-006-048-004/26 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
5
| लीलावती(Wife) MP-31-006-048-004/26 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
6
| अनुपसिंग/शंकर MP-31-006-048-004/28 | ST |
रामपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
7
| फलेन्दीु MP-31-006-048-004/29 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
8
| भ्ैाहदू/हरेसिह MP-31-006-048-004/2 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
9
| संदरलाल/अमरलाल MP-31-006-048-004/19 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
10
| बादलसिह/मन्नू MP-31-006-048-004/22 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL121287
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |