| 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
| विपूल MP-31-006-022-003/60 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL118519
|
|
|
|
|
2
| रतन ढाली(Self) MP-31-006-022-003/45-B | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
3
| jawa(Wife) MP-31-006-022-003/115 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
4
| काकोली / मधुसुगन्ध(Wife) MP-31-006-022-003/117 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
5
| narayan(Self) MP-31-006-022-003/115 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
6
| विशाखा(Wife) MP-31-006-022-003/28-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
7
| NELKAMAL SHEEL(Grandfather) MP-31-006-022-003/123-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
8
| सुशील MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
9
| mansh(Self) MP-31-006-022-003/74-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
10
| dipali(Wife) MP-31-006-022-003/74-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
11
| कविता MP-31-006-022-003/8 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
12
| तुषारकांति MP-31-006-022-003/96 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
13
| जयंती(Wife) MP-31-006-022-003/96 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
14
| रतन(Self) MP-31-006-022-003/33-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
15
| लतिका(Self) MP-31-006-022-003/16 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL118519
| Credited |
27/01/2021
|
|
|
16
| दीवाकर(Self) MP-31-006-022-003/14 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL118519
| Credited |
25/01/2021
|
|
|
17
| VIVEK CHANDRA ROY(Son) MP-31-006-022-003/46 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL118519
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |