| 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
| सुखाबति(Daughter) MP-31-006-044-003/253 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
2
| कमलसिंग MP-31-006-044-003/257 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
3
| विष्णु(Son) MP-31-006-044-003/334-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
4
| विजय(Son) MP-31-006-044-003/334-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
5
| अरूणा MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
6
| उमेरी MP-31-006-044-003/71 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
7
| fulnta(Wife) MP-31-006-044-003/257-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
8
| SHANTI(Wife) MP-31-006-044-003/433-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
9
| प्रताप MP-31-006-044-003/71 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL031562
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |