| 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
| आलापी MP-31-006-046-002/58 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054889
| Credited |
19/04/2024
|
|
SANJU
|
2
| रिंकू(Wife) MP-31-006-046-002/6-C | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054889
| Credited |
19/04/2024
|
|
SANJU
|
3
| सावित्री MP-31-006-046-002/7 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054889
| Credited |
19/04/2024
|
|
SANJU
|
4
| ज्योति(Wife) MP-31-006-046-002/8-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054889
| Credited |
19/04/2024
|
|
SANJU
|
5
| सुशीला MP-31-006-046-002/61 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054889
| Credited |
19/04/2024
|
|
SANJU
|
6
| Jagdesh MP-31-006-046-002/53 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054889
| Credited |
19/04/2024
|
|
SANJU
|
7
| sapna(Wife) MP-31-006-046-002/53-a | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054889
| Credited |
19/04/2024
|
|
SANJU
|
8
| रंजीता(Daughter-in-Law) MP-31-006-046-002/69 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054889
| Credited |
19/04/2024
|
|
SANJU
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |