| 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
| CHANDU(Self) MP-31-006-022-001/133-B | ST |
टेमह्माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL012541
|
|
|
|
|
2
| SHARAD(Self) MP-31-006-022-001/133-A | ST |
टेमह्माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL012541
|
|
|
|
|
3
| KANCHAN AKHANDE(Daughter) MP-31-006-022-001/133-A | ST |
टेमह्माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL012541
|
|
|
|
|
4
| CHATREKHA(Wife) MP-31-006-022-001/133-B | ST |
टेमह्माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL012541
|
|
|
|
|
5
| शिवचरण MP-31-006-022-001/133 | ST |
टेमह्माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL012541
|
|
|
|
|
6
| फुलवती MP-31-006-022-001/133 | ST |
टेमह्माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL012541
|
|
|
|
|
7
| KALAAVATI(Wife) MP-31-006-022-001/128-A | ST |
टेमह्माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL012541
|
|
|
|
|
8
| SUNITA(Wife) MP-31-006-022-001/132-A | ST |
टेमह्माल
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL012541
|
|
|
|
|
9
| गीता(Daughter-in-Law) MP-31-006-022-001/136 | ST |
टेमह्माल
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL012541
|
|
|
|
|
10
| Anup Akhande(Son) MP-31-006-022-001/140 | ST |
टेमह्माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL012541
|
|
|
|
|
| कुल हाजिरी | 7 | 4 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |