| 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
| साधन/श्रीकृष्ण(Self) MP-31-006-022-003/6 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL005739
| Credited |
07/06/2023
|
|
|
2
| मीरा MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
3
| कजल (Wife) MP-31-006-022-003/54-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
4
| पॉचुराम/गोपाल MP-31-006-022-003/63 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
5
| नित्यान्नद MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
07/06/2023
|
|
|
6
| pankag(Self) MP-31-006-022-003/55-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
7
| namita(Wife) MP-31-006-022-003/58-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
8
| गोपाल(Self) MP-31-006-022-003/59 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
9
| उर्मिला(Wife) MP-31-006-022-003/56 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
10
| कंचन(Wife) MP-31-006-022-003/6 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |