| 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
| गौलक MP-31-006-026-003/36 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
2
| श्री दीनानाथ/स्व. करूणा(Self) MP-31-006-026-003/4 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
3
| जगदीश राय MP-31-006-026-003/42 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
4
| nirjan/gajendre(Self) MP-31-006-026-003/45-A | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
5
| sankri(Wife) MP-31-006-026-003/45-A | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
6
| ratan(Self) MP-31-006-026-003/45-B | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
7
| सुधिर मण्डल MP-31-006-026-003/50 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
8
| विष्णुप्रिया MP-31-006-026-003/50 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
9
| महिनि MP-31-006-026-003/45 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
10
| पुष्पा MP-31-006-026-003/42 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000397
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |