| 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
| Anita Uikey(Wife) MP-31-006-048-004/59-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
2
| MALIKSING(Self) MP-31-006-048-004/59-B | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
3
| लोटन/बिहारी MP-31-006-048-004/60 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
4
| सविता(Daughter) MP-31-006-048-004/61 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
5
| sarbati(Wife) MP-31-006-048-004/61-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
6
| कमोदी(Wife) MP-31-006-048-004/62 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
7
| Jaivanti Dhurve(Daughter) MP-31-006-048-004/8 | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
8
| डोमा(Self) MP-31-006-048-004/8-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
9
| पुनिया(Wife) MP-31-006-048-004/8-A | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
10
| PUJJA(Wife) MP-31-006-048-004/59-B | ST |
रामपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL008324
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |