| 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
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KESLA | SBIN0003494 |
1731006048WL129002
| Credited |
25/03/2023
|
|
|
2
| फगनीबाईृ MP-31-006-048-004/84 | 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
| अनिल धुर्वे(Self) MP-31-006-048-004/84-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
| श्यामलाल/डांगरू MP-31-006-048-004/95 | 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
| लिमना MP-31-006-048-004/95 | 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
| vijay(Grandson) MP-31-006-048-004/89 | 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
| कविता(Wife) MP-31-006-048-004/89 | 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
| राजू/संकल(Self) MP-31-006-048-004/90 | 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
| बलंती(Wife) MP-31-006-048-004/90 | 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
| इश्वर(Grandson) MP-31-006-048-004/93 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |