| 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
| सुमित्रा MP-31-006-026-003/117 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
2
| मनिका MP-31-006-026-003/120 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
3
| शिवानी MP-31-006-026-003/13 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
4
| सुमित्रा MP-31-006-026-003/130 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
5
| ममता (Self) MP-31-006-026-003/134-C | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
6
| गौतम MP-31-006-026-003/135 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
7
| SUSHMITA(Self) MP-31-006-026-003/135-B | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
28/03/2023
|
|
|
8
| उर्मिला MP-31-006-026-003/136 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
9
| सुभद्रा MP-31-006-026-003/126 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
10
| पुलवासी MP-31-006-026-003/107 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129755
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |