| 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
| निभारानी/शशिभषण MP-31-006-046-002/47 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
2
| ANJU(Wife) MP-31-006-046-002/55-C | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
3
| manjeet(Self) MP-31-006-046-002/60-B | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
4
| tapan(Self) MP-31-006-046-003/146-A | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
5
| BALRAM(Son) MP-31-006-046-003/47 | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
6
| सुरोबाला MP-31-006-046-003/56 | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
7
| pritksha(Wife) MP-31-006-046-003/146-A | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
8
| GEETA(Wife) MP-31-006-046-003/155-A | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
9
| SUNITA(Wife) MP-31-006-046-002/96-D | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
10
| रीना(Wife) MP-31-006-046-002/46-B | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011090
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |