| 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
| RAKESH(Son) MP-31-006-014-002/92 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
2
| वीरो MP-31-006-014-002/9 | SC |
चोपना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
3
| mangal MP-31-006-014-004/4 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
4
| मुनेश (Self) MP-31-006-014-002/94 | SC |
चोपना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
5
| बलमु(Self) MP-31-006-014-004/27-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
6
| उर्मिला MP-31-006-014-002/71 | SC |
चोपना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
7
| सक्को MP-31-006-014-002/92 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
8
| दामजी(Brother) MP-31-006-014-004/44-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
9
| श्यामवती(Daughter-in-Law) MP-31-006-014-004/44-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
10
| jhamiya MP-31-006-014-004/30 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL109263
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 10 | 10 | | | | | | | | | | | | | | |