| 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
| निरूपम MP-31-006-022-003/50 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
2
| श्याम MP-31-006-022-003/43 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
3
| सूशान्त(Self) MP-31-006-022-003/7-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
4
| ईशा(Wife) MP-31-006-022-003/65-B | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
|
|
|
|
|
5
| चितरंजन/सूर्यकांत MP-31-006-022-003/69 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
6
| काकोली / मधुसुगन्ध(Wife) MP-31-006-022-003/117 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
7
| विशाखा(Wife) MP-31-006-022-003/28-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
|
|
|
|
|
8
| सुनिता MP-31-006-022-003/76 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
9
| RANJEETA(Self) MP-31-006-022-003/89-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
10
| बाबूराम/किशोरी MP-31-006-022-003/31 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
11
| गीता (Wife) MP-31-006-022-003/26-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
12
| सन्यासी/फकीर MP-31-006-022-003/7 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
13
| AMAR(Self) MP-31-006-022-003/69-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
14
| गोपाल(Self) MP-31-006-022-003/59 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
15
| लतिका(Self) MP-31-006-022-003/16 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
16
| कविता MP-31-006-022-003/8 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
17
| नितइ(Self) MP-31-006-022-003/86-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
18
| दीवाकर(Self) MP-31-006-022-003/14 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
19
| मधुसुदन/विदयाधर(Self) MP-31-006-022-003/101 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
20
| sourav(Son) MP-31-006-022-003/108 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
21
| मालती(Wife) MP-31-006-022-003/73 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL047496
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 18 | 18 | 17 | 16 | 0 | | | | | | | | | | | | | | |