| 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
| sukumar(Self) MP-31-006-045-002/15-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
2
| MANOJ PANDEY(Husband) MP-31-006-045-002/150-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
3
| BASANT PANDAY(Self) MP-31-006-045-002/150-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
4
| जीतेन्द्र/निसिकांत MP-31-006-045-002/131 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
5
| isneka(Wife) MP-31-006-045-002/16-b | OTHER |
बादलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
6
| पुतुल MP-31-006-045-002/17 | OTHER |
बादलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
7
| SHIPRA(Wife) MP-31-006-045-002/146-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
8
| reena(Wife) MP-31-006-045-002/16-a | OTHER |
बादलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |