| 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
| shreeti(Daughter-in-Law) MP-31-006-046-006/116 | OTHER |
पुंजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006046WL146641
|
|
|
|
|
2
| CHAITAN(Self) MP-31-006-046-006/116-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
3
| DEEPA(Wife) MP-31-006-046-006/116-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
4
| SUKUMAR(Self) MP-31-006-046-006/116-B | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
5
| TANU(Wife) MP-31-006-046-006/116-B | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
6
| लखन यादव MP-31-006-046-008/65 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
7
| शांति/हरेन्दं विश्वास MP-31-006-046-006/116 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
8
| ankit(Self) MP-31-006-046-008/65-A | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
9
| gayatri(Wife) MP-31-006-046-008/65-A | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
10
| गीता MP-31-006-046-008/65 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
11
| सविता MP-31-006-046-006/116 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL146641
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |