| 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
| इमरती MP-31-006-048-004/34 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
2
| लोटन/बिहारी MP-31-006-048-004/60 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
3
| vijay(Grandson) MP-31-006-048-004/89 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
4
| भगोता(Wife) MP-31-006-048-004/55 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
5
| इस्वंती(Wife) MP-31-006-048-004/34 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
6
| MANKI(Wife) MP-31-006-048-004/404 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
7
| जबली (Self) MP-31-006-048-004/49-A | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
8
| छननालाल/बेहदु MP-31-006-048-004/40 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
9
| सलिम(Son) MP-31-006-048-004/34 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
10
| सुनील/सुकल MP-31-006-048-004/11 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
11
| महीलाला/इमरत MP-31-006-048-004/32 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
12
| छोटन/बिहार MP-31-006-048-004/58 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
13
| धन्ना/सुकल MP-31-006-048-004/9 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL136143
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 13 | | | | | | | | | | | | | | |