| 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
| प्रवीण MP-31-006-045-002/7 | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
2
| jharna mandal(Daughter-in-Law) MP-31-006-045-002/6 | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
3
| deepankar(Son) MP-31-006-045-002/67 | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
4
| SAPNA(Wife) MP-31-006-045-002/46-A | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
5
| durga(Wife) MP-31-006-045-002/46-B | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
6
| sambhu(Self) MP-31-006-045-002/51-A | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
7
| sarswati(Wife) MP-31-006-045-002/51-A | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
8
| उषा(Wife) MP-31-006-045-002/51-B | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
9
| krishna mandal(Son) MP-31-006-045-002/6 | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
10
| vishvjeet(Self) MP-31-006-045-002/46-B | OTHER |
बादलपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031379
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |