| 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
| मधवी(Wife) MP-31-006-046-002/106-B | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL050319
| Credited |
24/04/2024
|
|
SANJU
|
2
| बांसती(Wife) MP-31-006-046-002/21 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL050319
| Credited |
24/04/2024
|
|
SANJU
|
3
| बेबी MP-31-006-046-002/22 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL050319
| Credited |
24/04/2024
|
|
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 |
1731006046WL050319
| Credited |
24/04/2024
|
|
SANJU
|
5
| SHILA(Wife) 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 |
1731006046WL050319
| Credited |
24/04/2024
|
|
SANJU
|
6
| munni(Daughter) MP-31-006-046-002/15 | OTHER |
चोपना २
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL050319
| Credited |
24/04/2024
|
|
SANJU
|
7
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL050319
| Credited |
24/04/2024
|
|
SANJU
|
8
| आलोका MP-31-006-046-002/11 | OTHER |
चोपना २
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL050319
| Credited |
24/04/2024
|
|
SANJU
|
9
| girish(Husband) MP-31-006-046-002/3 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL050319
| Credited |
24/04/2024
|
|
SANJU
|
| कुल हाजिरी | 3 | 7 | 7 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |