| 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
| मेन्ताबाई MP-31-006-048-004/50 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
2
| फूलता(Wife) MP-31-006-048-004/93 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
3
| देवकी(Wife) MP-31-006-048-004/8-B | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
4
| फुलवती MP-31-006-048-004/9 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
5
| इश्वर(Grandson) MP-31-006-048-004/93 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
6
| RAMABHROSH(Son) MP-31-006-048-004/50 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
7
| छोटट्न/बिाहरी MP-31-006-048-004/59 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
8
| रामबाई MP-31-006-048-004/59 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
9
| रामसु/पन्नू MP-31-006-048-004/15 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
10
| मंगीया MP-31-006-048-004/44 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031946
| Credited |
18/06/2021
|
|
|
11
| सब्बूलाल/झुलन MP-31-006-048-004/50 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
12
| अनंतराम/हिमु MP-31-006-048-004/44 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
13
| बबलेश(Self) MP-31-006-048-004/59-C | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
14
| धन्ना/सुकल MP-31-006-048-004/9 | ST |
रामपुर
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017377
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 14 | | | | | | | | | | | | | | |