| 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
| sanjay(Self) MP-31-006-045-002/219 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
2
| paritosh mandal(Self) MP-31-006-045-002/182-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
3
| PRITISH(Self) MP-31-006-045-002/182-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
4
| rekha mistri(Wife) MP-31-006-045-002/179-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
5
| LEELA(Wife) MP-31-006-045-002/181-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
6
| rahul(Self) MP-31-006-045-002/181-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
7
| sapna(Wife) MP-31-006-045-002/181-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
8
| SAVITA(Wife) MP-31-006-045-002/182-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
9
| shyamal mistri(Self) MP-31-006-045-002/179-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |