| 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
| सत्येन MP-31-006-022-003/7 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
2
| पॉचुराम/गोपाल MP-31-006-022-003/63 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
3
| sumati dhali(Wife) MP-31-006-022-003/63-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
4
| namita(Wife) MP-31-006-022-003/58-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
5
| लक्ष्मीरानी MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
6
| नेनतारा (Wife) MP-31-006-022-003/67 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
7
| अलापी(Wife) MP-31-006-022-003/68 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
8
| गोपाल(Self) MP-31-006-022-003/59 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
9
| कंचन(Wife) MP-31-006-022-003/6 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
10
| मृतुन्जय(Self) MP-31-006-022-003/65-B | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL129305
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |