| 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
| दीपिका धुर्वे(Wife) MP-31-006-048-004/84-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KESLA | SBIN0003494 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
2
| अनिल धुर्वे(Self) MP-31-006-048-004/84-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
3
| anita/golu(Wife) MP-31-006-048-004/86-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
4
| सगबन्ती MP-31-006-048-004/87 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
5
| बाजू/मंदन MP-31-006-048-004/88 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
6
| इन्द्रपाल(Self) MP-31-006-048-004/88-A | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
7
| vijay(Grandson) MP-31-006-048-004/89 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
8
| बलंती(Wife) MP-31-006-048-004/90 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
9
| परशुराम/ओझी MP-31-006-048-004/87 | ST |
रामपुर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL039006
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |