| 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
| MALIKSING(Self) MP-31-006-048-004/59-B | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
2
| जयसिंग(Self) MP-31-006-048-004/82-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
3
| शारदा (Wife) MP-31-006-048-004/82-A | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
4
| राजू/संकल(Self) MP-31-006-048-004/90 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
5
| PUJJA(Wife) MP-31-006-048-004/59-B | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
6
| PUNAM(Daughter) MP-31-006-048-004/15 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
7
| छननी/बेहदु MP-31-006-048-004/39 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
8
| रामप्यारी MP-31-006-048-004/39 | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
9
| अमलसिंग/नन्कु MP-31-006-048-004/42 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
10
| सुन्धो MP-31-006-048-004/42 | ST |
रामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL019602
| Credited |
21/08/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |