| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नादर/साबू MP-31-006-048-004/30 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
2
| निशा(Wife) MP-31-006-048-004/30-A | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
3
| इमरती MP-31-006-048-004/34 | ST |
रामपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
4
| बतीबाई MP-31-006-048-004/30 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
5
| दिलीप(Self) MP-31-006-048-004/30-A | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
6
| फलेन्दीु MP-31-006-048-004/29 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
7
| rampresh(Son) MP-31-006-048-004/29 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
8
| KIRESH(Son) MP-31-006-048-004/29 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
9
| sushila/jagnu(Wife) MP-31-006-048-004/3-A | ST |
रामपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
10
| shivshankar(Son) MP-31-006-048-004/31 | ST |
रामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL119418
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |