| 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
| उर्मिला MP-31-006-014-002/45 | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
2
| बिलंती(Wife) MP-31-006-014-002/43-B | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
3
| मुंशीलाल/बिसन MP-31-006-014-002/40 | SC |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
4
| ROSHNI(Mother-in-Law) MP-31-006-014-002/42 | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
5
| भूरिया MP-31-006-014-002/40 | SC |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
6
| KAVITA WO SAVNIYA(Daughter-in-Law) MP-31-006-014-002/39 | SC |
चोपना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
7
| लखन(Self) MP-31-006-014-002/38 | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
8
| कमला(Wife) MP-31-006-014-002/39-A | OTHER |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
9
| कमलेश(Self) MP-31-006-014-002/45-A | SC |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL041300
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |