| 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
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KESLA | SBIN0003494 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
2
| फगनीबाईृ MP-31-006-048-004/84 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
3
| अनिल धुर्वे(Self) MP-31-006-048-004/84-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
4
| डोमा(Self) MP-31-006-048-004/8-A | ST |
रामपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
5
| पुनिया(Wife) MP-31-006-048-004/8-A | ST |
रामपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
6
| रामरतन(Self) MP-31-006-048-004/8-B | ST |
रामपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
7
| देवकी(Wife) MP-31-006-048-004/8-B | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
8
| शारदा (Wife) MP-31-006-048-004/82-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
9
| RAVI(Son) MP-31-006-048-004/81 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
10
| परशुराम/ओझी MP-31-006-048-004/87 | ST |
रामपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL123536
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 4 | 5 | | | | | | | | | | | | | | |