| 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
| सुकमन/भाददू MP-31-006-048-004/21 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
2
| नादर/साबू MP-31-006-048-004/30 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
3
| सगबन्ती MP-31-006-048-004/87 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
4
| अनुपसिंग/शंकर MP-31-006-048-004/28 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
5
| शिवपाल/छननू MP-31-006-048-004/14 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
6
| सुलाबाई MP-31-006-048-004/14 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
7
| shivkali(Daughter) MP-31-006-048-004/48 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
8
| लालसिंग/ओझी MP-31-006-048-004/51 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
9
| पूनया MP-31-006-048-004/51 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
10
| मल्लू/पहलेसिंग(Self) MP-31-006-048-004/52 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
11
| रूदया(Wife) MP-31-006-048-004/52 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
12
| छननू/पांडू MP-31-006-048-004/64 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
13
| परशुराम/ओझी MP-31-006-048-004/87 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
14
| पग्गी MP-31-006-048-004/28 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
15
| सम्मूुलाल/फुन्दन MP-31-006-048-004/48 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL109187
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |