| 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
| दीपिका धुर्वे(Wife) MP-31-006-048-004/84-A | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KESLA | SBIN0003494 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
2
| बद्रप्रसाद/धन्नू MP-31-006-048-004/86 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
3
| कमला MP-31-006-048-004/86 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
4
| फगनीबाईृ MP-31-006-048-004/84 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
5
| अनिल धुर्वे(Self) MP-31-006-048-004/84-A | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
6
| पुनिया(Wife) MP-31-006-048-004/8-A | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
7
| देवकी(Wife) MP-31-006-048-004/8-B | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
8
| झमलो MP-31-006-048-004/82 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
9
| झामसिंग(Son) MP-31-006-048-004/80 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
10
| मन्नुलाल/सेहदू MP-31-006-048-004/82 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL042843
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |