| 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
| ANKUSH HALDAR(Son) MP-31-006-045-002/127 | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GOYAL NAGAR,INDORE | SBIN0030412 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
2
| Vinay baidh(Self) MP-31-006-045-002/222 | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
3
| Sadhana baidh(Wife) MP-31-006-045-002/222 | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
4
| कलावती MP-31-006-045-002/1 | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
5
| amal(Self) MP-31-006-045-002/102-A | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
6
| minti(Wife) MP-31-006-045-002/102-A | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
7
| रजनी MP-31-006-045-002/127 | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
8
| निखिल/धीरीपद MP-31-006-045-002/5 | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
9
| राम सुन्दर(Self) MP-31-006-045-002/212-A | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
10
| सुमन(Wife) MP-31-006-045-002/212-A | OTHER |
बादलपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006045WL009775
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |