| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MALIKSING(Self) MP-31-006-048-004/59-B | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
2
| छोटट्न/बिाहरी MP-31-006-048-004/59 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
3
| रामबाई MP-31-006-048-004/59 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
4
| vimal(Wife) MP-31-006-048-004/59-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
5
| suresh(Son) MP-31-006-048-004/56 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
6
| DILPA(Daughter) MP-31-006-048-004/56 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
7
| सन्तोषी(Wife) MP-31-006-048-004/56-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
8
| छोटन/बिहार MP-31-006-048-004/58 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
9
| श्यामू (Self) MP-31-006-048-004/56-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |