| 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
| इमरती MP-31-006-048-004/34 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
2
| baleram/kaleram(Self) MP-31-006-048-004/38-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
3
| prakrsh/ chutten(Self) MP-31-006-048-004/59-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
4
| लोटन/बिहारी MP-31-006-048-004/60 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
5
| दुबई(Son) MP-31-006-048-004/73 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
6
| मदरसा/धन्नूु(Self) MP-31-006-048-004/73 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
7
| गंगाबाई(Wife) MP-31-006-048-004/73 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
8
| vimal(Wife) MP-31-006-048-004/59-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
9
| jainti(Wife) MP-31-006-048-004/38-A | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
10
| जुवन्तीबाई(Wife) MP-31-006-048-004/38 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
11
| महीलाला/इमरत MP-31-006-048-004/32 | ST |
रामपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL029371
| Credited |
09/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |