| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Archana Kavde(Wife) MP-31-006-048-004/55-B | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
2
| समया MP-31-006-048-004/47 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
3
| shivkali(Daughter) MP-31-006-048-004/48 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
4
| विजय(Son) MP-31-006-048-004/5 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
5
| सोमजी(Self) MP-31-006-048-004/55-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
6
| जबली (Self) MP-31-006-048-004/49-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
7
| दूतिया (Wife) MP-31-006-048-004/49-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
8
| सम्मूुलाल/फुन्दन MP-31-006-048-004/48 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
9
| अनंतराम/हिमु MP-31-006-048-004/44 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
10
| फगनू/हिमु MP-31-006-048-004/45 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |