| 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
| यशोदा / निरंजन(Self) MP-31-006-026-003/103-A | OTHER |
धरमपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006WL142610
| Credited |
04/04/2019
|
|
|
2
| पवित्र MP-31-006-026-003/158 | OTHER |
धरमपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006WL142610
| Credited |
04/04/2019
|
|
|
3
| PRAKASH(Son) MP-31-006-026-003/158 | OTHER |
धरमपुर
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL142610
|
|
|
|
|
4
| गोविन्द सरकार MP-31-006-026-003/32 | OTHER |
धरमपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142610
| Credited |
04/04/2019
|
|
|
5
| सि र्धाथ(Brother) MP-31-006-026-003/103-B | OTHER |
धरमपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142610
| Credited |
04/04/2019
|
|
|
6
| अर्चना(Self) MP-31-006-026-001/106 | OTHER |
बिष्नुपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142610
| Credited |
04/04/2019
|
|
|
7
| HEENA(Wife) MP-31-006-026-001/17-B | OTHER |
बिष्नुपुर
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142610
|
|
|
|
|
8
| सुषमा MP-31-006-026-003/32 | OTHER |
धरमपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142610
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |