| 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
| ANJANA(Daughter) MP-31-006-022-003/43 | 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
|
|
|
2
| SULATA(Daughter-in-Law) MP-31-006-022-003/53 | 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
|
|
|
3
| कजल (Wife) MP-31-006-022-003/54-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
|
|
|
4
| सेफाली MP-31-006-022-003/65 | 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
| Shipra Dhali(Wife) MP-31-006-022-003/45-A | OTHER |
तवाकाठी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
6
| विष्धुपद MP-31-006-022-003/53 | 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
| गौरी MP-31-006-022-003/45 | 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
| ठाकूुुरदास/रासमन MP-31-006-022-003/65 | 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
| अनीता गाइन(Wife) MP-31-006-022-003/65-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL003807
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |