| 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
| फारन/पागल MP-31-006-022-003/22 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
2
| प्रभाती MP-31-006-022-003/19 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
3
| अंजली MP-31-006-022-003/20 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
4
| SIKHA SIKDAR(Wife) MP-31-006-022-003/25 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
5
| अन्नामती (Wife) MP-31-006-022-003/27-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
6
| nirmal(Self) MP-31-006-022-003/27-b | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
7
| गीता (Wife) MP-31-006-022-003/26-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
8
| काजल(Wife) MP-31-006-022-003/26 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
9
| विश्वजीत MP-31-006-022-003/23 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL130549
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |