| 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
| ramnath/praksigh(Self) MP-31-006-048-004/61-A | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
2
| हेमराज(Son) MP-31-006-048-004/66 | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
3
| सज्जन(Self) MP-31-006-048-004/78-A | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
4
| सविता(Daughter) MP-31-006-048-004/61 | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
5
| विमला(Wife) MP-31-006-048-004/67-A | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
6
| श्रीपाल(Self) MP-31-006-048-004/72-A | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
7
| Sharda(Daughter-in-Law) MP-31-006-048-004/66 | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
8
| मनीराम/सेहदू MP-31-006-048-004/67 | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
9
| गिन्दो MP-31-006-048-004/67 | ST |
रामपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
10
| संदीप(Self) MP-31-006-048-004/67-A | ST |
रामपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL129002
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |