| 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
| मुन्नालाल/डांगरू MP-31-006-048-004/23 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
2
| नादर/साबू MP-31-006-048-004/30 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
3
| निशा(Wife) MP-31-006-048-004/30-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
4
| दिलीप(Self) MP-31-006-048-004/30-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
5
| श्रीराम/मोती MP-31-006-048-004/26 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
6
| लीलावती(Wife) MP-31-006-048-004/26 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
7
| अनुपसिंग/शंकर MP-31-006-048-004/28 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
8
| jagnu/hemu(Self) MP-31-006-048-004/3-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
9
| संदरलाल/अमरलाल MP-31-006-048-004/19 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
10
| भ्ैाहदू/हरेसिह MP-31-006-048-004/2 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |