| 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
| paritosh mandal(Self) MP-31-006-045-002/182-C | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
2
| RAHUL(Son) MP-31-006-045-002/36 | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
3
| सावित्री MP-31-006-045-002/4 | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
4
| shivani(Wife) MP-31-006-045-002/44-A | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
5
| JYOTI RAWAT(Wife) MP-31-006-045-002/211 | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
6
| nilmani(Wife) MP-31-006-045-002/3-B | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
7
| RITEEK MANDAL(Son) MP-31-006-045-002/182-B | OTHER |
बादलपुर
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
8
| pritam(Self) MP-31-006-045-002/3-B | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
9
| गीता MP-31-006-045-002/46 | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |