| 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
| gopi mandal(Self) MP-31-006-045-002/76-C | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
2
| shanti mandal(Wife) MP-31-006-045-002/76-C | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
3
| sukesh(Self) MP-31-006-045-002/67-A | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
4
| SUBHASH BAIRAGI(Self) MP-31-006-045-002/77-A | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
5
| यशोदा MP-31-006-045-002/8 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
6
| AMRIT(Son) MP-31-006-045-002/81 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
7
| govind(Son) MP-31-006-045-002/86 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
8
| durga(Wife) MP-31-006-045-002/46-B | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
9
| fulchand(Son) MP-31-006-045-002/77 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122741
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |