| 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
| CHANDANA(Wife) MP-31-006-046-003/155-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
2
| RAJESH(Self) MP-31-006-046-003/26-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
3
| tapan(Self) MP-31-006-046-003/146-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
4
| pritksha(Wife) MP-31-006-046-003/146-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
5
| देवी(Wife) MP-31-006-046-003/155 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
6
| GEETA(Wife) MP-31-006-046-003/155-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
7
| VIJAY(Self) MP-31-006-046-003/155-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
8
| REETA(Wife) MP-31-006-046-003/26-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
9
| SUNITA(Wife) MP-31-006-046-002/96-D | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
10
| सपन/नकुल MP-31-006-046-003/155 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL002020
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |