| 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
| निशा(Wife) MP-31-006-048-004/30-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
2
| shivkumar(Son) MP-31-006-048-004/62 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
3
| जयसिंग(Self) MP-31-006-048-004/82-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
4
| शारदा (Wife) MP-31-006-048-004/82-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
5
| कमोदी(Wife) MP-31-006-048-004/62 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
6
| सन्जू (Self) MP-31-006-048-004/23-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
7
| सूशीला (Wife) MP-31-006-048-004/23-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
8
| दिलीप(Self) MP-31-006-048-004/30-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
9
| सुकलाला/हरेसिंह MP-31-006-048-004/12 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL025563
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |