| 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
| भागरती(Self) MP-31-006-022-002/20 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL038330
| Credited |
12/03/2024
|
|
|
2
| मीरा(Wife) MP-31-006-022-002/22-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006022WL038330
| Credited |
12/03/2024
|
|
|
3
| अमतावती MP-31-006-022-002/23 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL038330
| Credited |
12/03/2024
|
|
|
4
| ramratee(Wife) MP-31-006-022-002/20-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL038330
| Credited |
12/03/2024
|
|
|
5
| ताराचंद(Self) MP-31-006-022-002/22-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL038330
| Credited |
12/03/2024
|
|
|
6
| jyoti(Daughter-in-Law) MP-31-006-022-002/24 | ST |
टेमह्रै .
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL038330
| Credited |
12/03/2024
|
|
|
7
| SHIVKUMAR MP-31-006-022-002/19-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL038330
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |