| 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
| nilima MP-31-006-045-001/81 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL116991
| Credited |
15/02/2023
|
|
|
2
| मोहित(Son) MP-31-006-045-001/174 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116991
| Credited |
17/02/2023
|
|
|
3
| सरस्वति MP-31-006-045-001/4 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116991
| Credited |
15/02/2023
|
|
|
4
| नवीता MP-31-006-045-001/60 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116991
| Credited |
15/02/2023
|
|
|
5
| अरूण MP-31-006-045-001/69 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116991
| Credited |
15/02/2023
|
|
|
6
| shriti(Wife) MP-31-006-045-001/770 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116991
| Credited |
17/02/2023
|
|
|
7
| MANISHA(Wife) MP-31-006-045-001/177-C | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116991
| Credited |
17/02/2023
|
|
|
8
| KAJAL.(Wife) MP-31-006-045-001/207-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116991
| Credited |
17/02/2023
|
|
|
9
| जोश्ना MP-31-006-045-001/83 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116991
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |