| 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
| लोटन/बिहारी MP-31-006-048-004/60 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
2
| ANITA(Sister) MP-31-006-048-004/72 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
|
|
|
|
|
3
| दुबई(Son) MP-31-006-048-004/73 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
4
| anita/golu(Wife) MP-31-006-048-004/86-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
|
|
|
|
|
5
| मदरसा/धन्नूु(Self) MP-31-006-048-004/73 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
6
| गंगाबाई(Wife) MP-31-006-048-004/73 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
7
| जुवन्तीबाई(Wife) MP-31-006-048-004/38 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
8
| vimal(Wife) MP-31-006-048-004/59-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
|
|
|
|
|
9
| महीलाला/इमरत MP-31-006-048-004/32 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
10
| सलिम(Son) MP-31-006-048-004/34 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
11
| कालीराम/धन्नू(Self) MP-31-006-048-004/38 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
12
| bhurelal(Son) MP-31-006-048-004/7 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL115266
| Credited |
31/03/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |