| 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
| नादर/साबू MP-31-006-048-004/30 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
2
| इमरती MP-31-006-048-004/34 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
3
| prakrsh/ chutten(Self) MP-31-006-048-004/59-A | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
4
| लोटन/बिहारी MP-31-006-048-004/60 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
5
| श्यामलाल/डांगरू MP-31-006-048-004/95 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
6
| पवन(Son) MP-31-006-048-004/95 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
7
| सूलंदी(Wife) MP-31-006-048-004/98 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
8
| राजेश(Self) MP-31-006-048-004/60-A | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
9
| रामबाई MP-31-006-048-004/59 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
10
| बाजू/मंदन MP-31-006-048-004/88 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
11
| vimal(Wife) MP-31-006-048-004/59-A | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
12
| बतीबाई MP-31-006-048-004/30 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
13
| दिलीप(Self) MP-31-006-048-004/30-A | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
14
| सन्जू (Self) MP-31-006-048-004/23-A | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
15
| बन्तीबाई MP-31-006-048-004/43 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
16
| ashvan(Son) MP-31-006-048-004/43 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
17
| सोमजी(Self) MP-31-006-048-004/55-A | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
18
| श्यामू (Self) MP-31-006-048-004/56-A | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
19
| संदरलाल/अमरलाल MP-31-006-048-004/19 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
20
| बबलेश(Self) MP-31-006-048-004/59-C | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
21
| कमल/नन्कु MP-31-006-048-004/43 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
22
| बाते/जिरू MP-31-006-048-004/71 | ST |
रामपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL137460
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 22 | | | | | | | | | | | | | | |