| 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
| BASANTI(Wife) MP-31-006-046-002/27-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL053695
| Credited |
19/04/2024
|
|
SANJU
|
2
| JAGBANDU(Son) MP-31-006-046-002/34-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL053695
| Credited |
19/04/2024
|
|
SANJU
|
3
| Vishwanath Mandal(Son) MP-31-006-046-002/34-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL053695
| Credited |
19/04/2024
|
|
SANJU
|
4
| RAMENDRA(Self) MP-31-006-046-002/37-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL053695
| Credited |
19/04/2024
|
|
SANJU
|
5
| KVITA(Self) MP-31-006-046-002/34-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL053695
| Credited |
19/04/2024
|
|
SANJU
|
6
| शर्मिला(Wife) MP-31-006-046-002/32 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL053695
| Credited |
19/04/2024
|
|
SANJU
|
7
| जगन/नगेन्द्र MP-31-006-046-002/33 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL053695
| Credited |
19/04/2024
|
|
SANJU
|
8
| पुष्पा MP-31-006-046-002/33 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL053695
| Credited |
19/04/2024
|
|
SANJU
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 7 | 0 | | | | | | | | | | | | | | |