| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रतन ढाली(Self) MP-31-006-022-003/45-B | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006022WL120636
| Credited |
27/01/2021
|
|
|
2
| jawa(Wife) MP-31-006-022-003/115 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL120636
| Credited |
27/01/2021
|
|
|
3
| काकोली / मधुसुगन्ध(Wife) MP-31-006-022-003/117 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
28/01/2021
|
|
|
4
| विशाखा(Wife) MP-31-006-022-003/28-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
27/01/2021
|
|
|
5
| narayan(Self) MP-31-006-022-003/115 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
27/01/2021
|
|
|
6
| असीत(Self) MP-31-006-022-003/38-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
28/01/2021
|
|
|
7
| KAJAL(Wife) MP-31-006-022-003/51 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
28/01/2021
|
|
|
8
| बसन्त MP-31-006-022-003/60 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
28/01/2021
|
|
|
9
| सुशील MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
28/01/2021
|
|
|
10
| mansh(Self) MP-31-006-022-003/74-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
28/01/2021
|
|
|
11
| dipali(Wife) MP-31-006-022-003/74-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
27/01/2021
|
|
|
12
| NELKAMAL SHEEL(Grandfather) MP-31-006-022-003/123-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
27/01/2021
|
|
|
13
| लतिका(Self) MP-31-006-022-003/16 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
28/01/2021
|
|
|
14
| रतन(Self) MP-31-006-022-003/33-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
27/01/2021
|
|
|
15
| कविता MP-31-006-022-003/8 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL120636
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | | | | | | | | | | | | | | |