| 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
| सुनिता (Wife) MP-31-006-026-003/35-A | OTHER |
धरमपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
2
| sankri(Wife) MP-31-006-026-003/45-A | OTHER |
धरमपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
3
| सुपद MP-31-006-026-003/5 | OTHER |
धरमपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
4
| तपस मंडल MP-31-006-026-003/27 | OTHER |
धरमपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
5
| shashan(Self) MP-31-006-026-003/29-B | OTHER |
धरमपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
6
| reena(Wife) MP-31-006-026-003/29-B | OTHER |
धरमपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
7
| प्रदीप/दयाल MP-31-006-026-003/52 | OTHER |
धरमपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
8
| कमला MP-31-006-026-003/47 | OTHER |
धरमपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
9
| हरेकृष्णा मंडल MP-31-006-026-003/25 | OTHER |
धरमपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
10
| रेनुका MP-31-006-026-003/27 | OTHER |
धरमपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL042912
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |