| 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
| duli(Wife) MP-31-006-045-002/37-A | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL044961
| Credited |
26/03/2024
|
|
|
2
| सविता MP-31-006-045-002/40 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL044961
| Credited |
26/03/2024
|
|
|
3
| DEVESHREE SHEEL(Wife) MP-31-006-045-002/67-A | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL044961
| Credited |
26/03/2024
|
|
|
4
| sambhu(Self) MP-31-006-045-002/51-A | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL044961
| Credited |
26/03/2024
|
|
|
5
| sarswati(Wife) MP-31-006-045-002/51-A | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL044961
| Credited |
26/03/2024
|
|
|
6
| manohar(Self) MP-31-006-045-002/70-C | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL044961
| Credited |
26/03/2024
|
|
|
7
| लक्ष्मी MP-31-006-045-002/35 | OTHER |
बादलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL044961
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |