| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बिससो(Wife) MP-31-006-048-004/55-A | ST |
रामपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
2
| prakrsh/ chutten(Self) MP-31-006-048-004/59-A | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0131404
| Credited |
19/05/2023
|
|
|
3
| MALIKSING(Self) MP-31-006-048-004/59-B | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
4
| PUJJA(Wife) MP-31-006-048-004/59-B | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
5
| vimal(Wife) MP-31-006-048-004/59-A | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
6
| suresh(Son) MP-31-006-048-004/56 | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
7
| भगोता(Wife) MP-31-006-048-004/55 | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
8
| सोमजी(Self) MP-31-006-048-004/55-A | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
9
| सन्तोषी(Wife) MP-31-006-048-004/56-A | ST |
रामपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
10
| श्यामू (Self) MP-31-006-048-004/56-A | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |