| 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
| पे्रमवती MP-31-006-022-002/24 | ST |
टेमह्रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
2
| सुमन(Wife) MP-31-006-022-002/26-C | OTHER |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
3
| भूरेसिंग/श्रीचंद MP-31-006-022-002/30 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
4
| premvtee(Wife) MP-31-006-022-002/30-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL020949
|
|
|
|
|
5
| सुरजसिंग MP-31-006-022-002/2 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
6
| पुष्पा / गयाप्रसाद(Wife) MP-31-006-022-002/2 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
7
| रामकिशोर लाविस्कर(Self) MP-31-006-022-002/24-A | ST |
टेमह्रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
8
| सुनील(Self) MP-31-006-022-002/26-C | OTHER |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
9
| मुरेसिंग/श्रीचंद MP-31-006-022-002/24 | ST |
टेमह्रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
10
| kamalsing(Self) MP-31-006-022-002/30-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL020949
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |