| 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
| SANTOSH(Self) MP-31-006-022-001/99-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL007858
|
|
|
|
|
2
| MADHU(Self) MP-31-006-022-001/29-A | ST |
टेमह्माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
3
| सकल/सुकराम MP-31-006-022-001/6 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
|
|
|
|
|
4
| MANGU(Self) MP-31-006-022-001/67-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
5
| PREMLAL(Self) MP-31-006-022-001/128-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
|
|
|
|
|
6
| रामकिशोर/झब्बू MP-31-006-022-001/16 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
|
|
|
|
|
7
| मंती MP-31-006-022-001/14 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
|
|
|
|
|
8
| REKHA(Wife) MP-31-006-022-001/124-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
9
| झब्बूसिंग/लालजी MP-31-006-022-001/29 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
|
|
|
|
|
10
| SADAN(Self) MP-31-006-022-001/83-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL007858
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |