| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुनीया (Self) MP-31-006-048-004/8 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| | | |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
2
| मूकेश(Grandson) MP-31-006-048-004/95-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
3
| सूखबती(Wife) MP-31-006-048-004/6 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
4
| कलंती MP-31-006-048-004/76 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
5
| अनुपसिंग/शंकर MP-31-006-048-004/28 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
6
| समया MP-31-006-048-004/47 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
7
| विजय(Son) MP-31-006-048-004/5 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
8
| झुलन/अमन(Self) MP-31-006-048-004/55 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
9
| अनकेत MP-31-006-048-004/6 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
10
| किस्सू/गरबसिंग MP-31-006-048-004/47 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
11
| सुनील/सुकल MP-31-006-048-004/11 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
12
| सुकलाला/हरेसिंह MP-31-006-048-004/12 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
13
| बट्टृ/संकल MP-31-006-048-004/76 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160.3 |
961.8
|
0
|
0
|
961.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL003981
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |