| 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
| राजेश(Self) MP-31-006-048-004/53-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
2
| हेमराज(Son) MP-31-006-048-004/66 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
3
| भददू/शेरसिंग(Self) MP-31-006-048-004/91 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
4
| सूनिता(Wife) MP-31-006-048-004/94-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
5
| Sharda(Daughter-in-Law) MP-31-006-048-004/66 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
6
| विनोद(Son) MP-31-006-048-004/53 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
7
| रामू/पहलसिंग MP-31-006-048-004/63 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
8
| दिनेश(Self) MP-31-006-048-004/94-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
9
| SHIVKALI(Wife) MP-31-006-048-004/53-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006048WL026851
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |