| 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
| श्रीराम/मोती MP-31-006-048-004/26 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL124768
| Credited |
21/02/2023
|
|
|
2
| लीलावती(Wife) MP-31-006-048-004/26 | ST |
रामपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL124768
| Credited |
21/02/2023
|
|
|
3
| अनुपसिंग/शंकर MP-31-006-048-004/28 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL124768
| Credited |
21/02/2023
|
|
|
4
| भ्ैाहदू/हरेसिह MP-31-006-048-004/2 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL124768
| Credited |
21/02/2023
|
|
|
5
| बादलसिह/मन्नू MP-31-006-048-004/22 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL124768
| Credited |
21/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |