| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| मधवी(Wife) MP-31-006-046-002/106-B | OTHER |
चोपना २
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL052487
| Credited |
24/04/2024
|
|
SANJU
|
2
| mohini mandal(Daughter-in-Law) MP-31-006-046-002/12 | OTHER |
चोपना २
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL052487
| Credited |
24/04/2024
|
|
SANJU
|
3
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL052487
| Credited |
24/04/2024
|
|
SANJU
|
4
| PUJA(Wife) MP-31-006-046-002/17-B | OTHER |
चोपना २
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL052487
| Credited |
24/04/2024
|
|
SANJU
|
5
| रामपद/उपेन्द्र(Self) MP-31-006-046-002/18 | OTHER |
चोपना २
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL052487
| Credited |
24/04/2024
|
|
SANJU
|
6
| KRISNA(Self) MP-31-006-046-002/12-A | OTHER |
चोपना २
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL052487
| Credited |
24/04/2024
|
|
SANJU
|
7
| आलोका MP-31-006-046-002/11 | OTHER |
चोपना २
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL052487
| Credited |
24/04/2024
|
|
SANJU
|
| कुल हाजिरी | 4 | 7 | 0 | | | | | | | | | | | | | | |