| 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
| कमरेश MP-31-006-045-002/59 | OTHER |
बादलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
2
| sukesh(Self) MP-31-006-045-002/67-A | OTHER |
बादलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
3
| DEVESHREE SHEEL(Wife) MP-31-006-045-002/67-A | OTHER |
बादलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
4
| कृष्णा MP-31-006-045-002/84 | OTHER |
बादलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
5
| गीता MP-31-006-045-002/86 | OTHER |
बादलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
6
| gour(Self) MP-31-006-045-002/86 | OTHER |
बादलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
7
| गोपाल/सदन MP-31-006-045-002/49 | OTHER |
बादलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
8
| गीता MP-31-006-045-002/46 | OTHER |
बादलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
9
| dilip MP-31-006-045-003/80-A | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL010867
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |