| 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
| सुरज(Self) MP-31-006-022-003/104 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
2
| मालती MP-31-006-022-003/105 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
3
| फुलवती MP-31-006-022-001/133 | ST |
टेमह्माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
4
| CHANDANA(Wife) MP-31-006-022-003/10-B | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
5
| मनीबाला MP-31-006-022-003/100 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
6
| सुमन(Wife) MP-31-006-022-003/100-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
7
| राधा / प्रफुल्ल MP-31-006-022-003/109-a | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
8
| विजय(Self) MP-31-006-022-003/100-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
9
| तपन/धीरेन्द्रनाथ MP-31-006-022-003/108 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
10
| भानुमती(Wife) MP-31-006-022-003/104 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL000859
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 9 | 6 | 7 | 6 | | | | | | | | | | | | | | |