| 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
| श्याम MP-31-006-022-003/43 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
2
| शांताराम/चंद्रकांत MP-31-006-022-003/100 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
3
| मनीबाला MP-31-006-022-003/100 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
4
| मंजु MP-31-006-022-003/42 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
5
| अंजली MP-31-006-022-003/20 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
6
| मिनती MP-31-006-022-003/33 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
7
| USHA SIKDAR(Wife) MP-31-006-022-003/101-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
8
| नीलूृ MP-31-006-022-003/21 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
9
| golapi MP-31-006-022-003/22 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
10
| सुजाता MP-31-006-022-003/30 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |