| 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
| VEJANTI(Wife) MP-31-006-046-008/51-B | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
2
| लखन यादव MP-31-006-046-008/65 | OTHER |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
3
| ankit(Self) MP-31-006-046-008/65-A | OTHER |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
4
| Meera NAURE(Wife) MP-31-006-046-008/33-A | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
5
| sujeet/aojha(Self) MP-31-006-046-008/48-A | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
6
| chandarkali(Wife) MP-31-006-046-008/48-A | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
7
| प्रेमवती(Self) MP-31-006-046-008/51 | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
8
| SYAMVATI(Wife) MP-31-006-046-007/99-A | ST |
कोहल्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
9
| गीता MP-31-006-046-008/65 | OTHER |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
10
| SEEMA(Self) MP-31-006-046-008/51-A | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL000658
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |