| 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
| सुकमन/भाददू MP-31-006-048-004/21 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
2
| खुशीलाल/प्रकसिंह MP-31-006-048-004/13 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
3
| रजन्तीबाई MP-31-006-048-004/13 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
4
| सुधयाबाई MP-31-006-048-004/35 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
5
| अनुपसिंग/शंकर MP-31-006-048-004/28 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
6
| छोटट्न/बिाहरी MP-31-006-048-004/59 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
7
| सुनील/सुकल MP-31-006-048-004/11 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
8
| पग्गी MP-31-006-048-004/28 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
9
| महीलाला/इमरत MP-31-006-048-004/32 | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
10
| दूतिया (Wife) MP-31-006-048-004/49-A | ST |
रामपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL015475
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |