| 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
| archana(Wife) MP-31-006-045-002/130-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL012746
| Credited |
28/07/2023
|
|
|
2
| हरेन/हीरालाल MP-31-006-045-002/133 | OTHER |
बादलपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL012746
| Credited |
28/07/2023
|
|
|
3
| पुतुल MP-31-006-045-002/133 | OTHER |
बादलपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL012746
| Credited |
28/07/2023
|
|
|
4
| जमना MP-31-006-045-002/13 | OTHER |
बादलपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL012746
| Credited |
28/07/2023
|
|
|
5
| SHIPRA(Wife) MP-31-006-045-002/146-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL012746
| Credited |
28/07/2023
|
|
|
6
| कमला MP-31-006-045-002/145 | OTHER |
बादलपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL012746
| Credited |
28/07/2023
|
|
|
7
| KARAN(Son) MP-31-006-045-002/145 | OTHER |
बादलपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL012746
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |