| 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
| prakrsh/ chutten(Self) MP-31-006-048-004/59-A | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
15/04/2020
|
|
|
2
| MALIKSING(Self) MP-31-006-048-004/59-B | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
10/04/2020
|
|
|
3
| PUJJA(Wife) MP-31-006-048-004/59-B | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
10/04/2020
|
|
|
4
| vimal(Wife) MP-31-006-048-004/59-A | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
16/04/2020
|
|
|
5
| झुलन/अमन(Self) MP-31-006-048-004/55 | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
16/04/2020
|
|
|
6
| भगोता(Wife) MP-31-006-048-004/55 | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
16/04/2020
|
|
|
7
| छोटट्न/बिाहरी MP-31-006-048-004/59 | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
16/04/2020
|
|
|
8
| रामबाई MP-31-006-048-004/59 | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
16/04/2020
|
|
|
9
| बिसना MP-31-006-048-002/47 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL106664
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 9 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |