| 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
| PAPPU(Son) MP-31-006-022-004/72-A | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
|
|
|
|
|
2
| satanand MP-31-006-022-004/85 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL128750
|
|
|
|
|
3
| RAMBILASH(Self) MP-31-006-022-004/60-C | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL128750
|
|
|
|
|
4
| sukhvati(Daughter-in-Law) MP-31-006-022-004/65 | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL128750
| Credited |
19/01/2022
|
|
|
5
| ANTARAM(Self) MP-31-006-022-004/38-C | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
|
|
|
|
|
6
| श्रीराम/नंदा MP-31-006-022-004/28 | SC |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
|
|
|
|
|
7
| सूरज/सम्मू MP-31-006-022-004/36 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
|
|
|
|
|
8
| REKHA(Wife) MP-31-006-022-004/18-B | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
|
|
|
|
|
9
| VANITA MARSKOLE(Wife) MP-31-006-022-004/27 | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
| Credited |
18/01/2022
|
|
|
10
| VIKASH(Self) MP-31-006-022-004/37-A | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
| Credited |
19/01/2022
|
|
|
11
| TURAN(Son) MP-31-006-022-004/60-B | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
| Credited |
19/01/2022
|
|
|
12
| KAISH(Self) MP-31-006-022-004/61-A | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
| Credited |
19/01/2022
|
|
|
13
| MEERA(Wife) MP-31-006-022-004/61-A | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
| Credited |
19/01/2022
|
|
|
14
| BABLU(Self) MP-31-006-022-004/18-B | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
|
|
|
|
|
15
| शिवकिशोर MP-31-006-022-004/80 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128750
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |