| 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
| सविता MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
2
| sapan(Self) MP-31-006-045-001/98-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
3
| समरेश MP-31-006-045-001/99 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
4
| विजय/सरवेश्वर MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
5
| MADHURI MANDAL(Self) MP-31-006-045-001/96-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |