| 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
| श्यामबाई/संतलाल(Self) MP-31-006-014-002/68 | SC |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
2
| सुकमनि MP-31-006-014-002/33 | ST |
चोपना
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
3
| महेश(Self) MP-31-006-014-002/46 | ST |
चोपना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
4
| लीलावती(Wife) MP-31-006-014-002/47 | SC |
चोपना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
5
| KAVITA WO SAVNIYA(Daughter-in-Law) MP-31-006-014-002/39 | SC |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
6
| मीना(Wife) MP-31-006-014-002/45-A | SC |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
7
| प्रेमचंद/रामप्रसाद(Self) MP-31-006-014-002/47 | SC |
चोपना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
8
| रश्मि(Wife) MP-31-006-014-002/68-A | SC |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
9
| कमलेश(Self) MP-31-006-014-002/45-A | SC |
चोपना
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
10
| दिनेश(Self) MP-31-006-014-002/68-A | SC |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL016402
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 7 | 5 | 7 | 6 | | | | | | | | | | | | | | |