| 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
| रंगीलाल/नजरसिंग MP-31-006-022-002/22 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL006842
| Credited |
15/06/2023
|
|
|
2
| मीरा(Wife) MP-31-006-022-002/22-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006022WL006842
| Credited |
15/06/2023
|
|
|
3
| केवलसिंग MP-31-006-022-002/23 | ST |
टेमह्रै .
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006842
| Credited |
15/06/2023
|
|
|
4
| jasheekala(Daughter) MP-31-006-022-002/22 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006842
| Credited |
15/06/2023
|
|
|
5
| madu(Self) MP-31-006-022-002/20-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006842
| Credited |
15/06/2023
|
|
|
6
| अजय अखण्डे(Son) MP-31-006-022-002/22 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006842
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |