| 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
| दसन/कारू(Self) MP-31-006-014-002/60 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006261
| Credited |
13/06/2023
|
|
|
2
| उर्मिला MP-31-006-014-002/71 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006261
| Credited |
12/06/2023
|
|
|
3
| आशीस(Son) MP-31-006-014-002/76 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL006261
| Credited |
14/06/2023
|
|
|
4
| राहुल(Son) MP-31-006-014-002/72 | ST |
चोपना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006014WL006261
| Credited |
13/06/2023
|
|
|
5
| प्रेम (Self) MP-31-006-014-002/66-A | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006261
| Credited |
12/06/2023
|
|
|
6
| सुनीता(Daughter-in-Law) MP-31-006-014-002/77 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006261
| Credited |
13/06/2023
|
|
|
7
| मालती(Daughter) MP-31-006-014-002/74 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006261
| Credited |
13/06/2023
|
|
|
8
| SAROTI(Daughter-in-Law) MP-31-006-014-002/62 | ST |
चोपना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL006261
| Credited |
14/06/2023
|
|
|
9
| विरेन्द्र(Self) MP-31-006-014-002/81-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL006261
| Credited |
14/06/2023
|
|
|
10
| दूल्लो(Wife) MP-31-006-014-002/72-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL006261
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 9 | 0 | | | | | | | | | | | | | | |