| 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
| vishwajeet(Self) MP-31-006-022-003/50-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL005336
| Credited |
28/05/2024
|
|
NIRUPAM
|
2
| मीरा MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL005336
| Credited |
28/05/2024
|
|
NIRUPAM
|
3
| श्याम MP-31-006-022-003/43 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL005336
| Credited |
28/05/2024
|
|
NIRUPAM
|
4
| ANJANA(Daughter) MP-31-006-022-003/43 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005336
| Credited |
28/05/2024
|
|
NIRUPAM
|
5
| aparna(Wife) MP-31-006-022-003/50-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005336
| Credited |
28/05/2024
|
|
NIRUPAM
|
6
| नित्यान्नद MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005336
| Credited |
28/05/2024
|
|
NIRUPAM
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 6 | 0 | | | | | | | | | | | | | | |