| 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
| nilima MP-31-006-045-001/81 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
2
| arvind(Son) MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL035518
| Credited |
29/02/2024
|
|
|
3
| खोकन/केशव MP-31-006-045-001/90 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
4
| SUNIL/PANCHNAN(Self) MP-31-006-045-001/95-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
5
| शिवानी MP-31-006-045-001/86 | OTHER |
शांतिपूर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
6
| रापू MP-31-006-045-001/79 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
7
| झड़वर MP-31-006-045-001/8 | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
8
| मयनी MP-31-006-045-001/8 | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
9
| पार्वती MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
10
| अभिजित MP-31-006-045-001/81 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006045WL035518
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |