| 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
| AAKASH(Son) MP-31-006-045-002/86 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
2
| अनील/अभिलाष MP-31-006-045-002/97 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
3
| स्मृती MP-31-006-045-002/97 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
4
| परिमल MP-31-006-045-003/102 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
5
| उत्तम MP-31-006-045-003/127 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
6
| सत्यरंजन/सुधीररंजन MP-31-006-045-003/132 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
7
| MADHUMANGAL(Self) MP-31-006-045-003/137-A | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
8
| SUSMA(Wife) MP-31-006-045-002/85-B | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
9
| संतोष/सुधीर(Self) MP-31-006-045-003/111 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
10
| बीथीका(Wife) MP-31-006-045-003/111 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |