| 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
| खुशीलाल/प्रकसिंह MP-31-006-048-004/13 | ST |
रामपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL149181
|
|
|
|
|
2
| दीपक / साबु(Son) MP-31-006-048-004/70 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
3
| बद्रप्रसाद/धन्नू MP-31-006-048-004/86 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
4
| कमला MP-31-006-048-004/86 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
5
| golu/baderi(Self) MP-31-006-048-004/86-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
6
| anita/golu(Wife) MP-31-006-048-004/86-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
7
| बाजू/मंदन MP-31-006-048-004/88 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
8
| सूशीला (Wife) MP-31-006-048-004/23-A | ST |
रामपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL149181
|
|
|
|
|
9
| रामप्यारी(Wife) MP-31-006-048-004/5-A | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
10
| सोमजी(Self) MP-31-006-048-004/55-A | ST |
रामपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL149181
|
|
|
|
|
11
| सविता(Daughter) MP-31-006-048-004/61 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152888
| Credited |
09/12/2022
|
|
|
12
| सल्लोबाई/सुरखसिंग MP-31-006-048-004/69 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
13
| सुकलाला/हरेसिंह MP-31-006-048-004/12 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152617
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |