| 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
| MANOJE(Son) MP-31-006-048-004/35 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
2
| DILIP MP-31-006-048-004/65 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
3
| सूखबती(Wife) MP-31-006-048-004/6 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
4
| ब्रज/देउ(Self) MP-31-006-048-003/103 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
5
| सेववत्ती(Wife) MP-31-006-048-003/103 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
6
| मंगो(Self) MP-31-006-048-004/403 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
7
| भिक्की(Husband) MP-31-006-048-004/403 | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
8
| SHANTA(Wife) MP-31-006-048-004/45 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
22/11/2019
|
|
|
9
| रमेश/फक्क्ी MP-31-006-048-004/65 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
10
| शीवकली(Wife) MP-31-006-048-004/97-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
11
| जबली (Self) MP-31-006-048-004/49-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
12
| दूतिया (Wife) MP-31-006-048-004/49-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
13
| बिस्तू (Self) MP-31-006-048-004/5-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
14
| मल्लू/पहलेसिंग(Self) MP-31-006-048-004/52 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
15
| अनकेत MP-31-006-048-004/6 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
16
| रामदीन/सक्कू MP-31-006-048-004/1 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
17
| लिलावती MP-31-006-048-004/1 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
18
| झुम्मन/शेरसिह MP-31-006-048-004/10 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
19
| जियालााल/मुकल MP-31-006-048-004/31 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
22/11/2019
|
|
|
20
| छननू/पांडू MP-31-006-048-004/64 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
21
| धन्ना/सुकल MP-31-006-048-004/9 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL057343
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 21 | 20 | 20 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |