| 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
| DASARI(Sister) MP-31-006-049-001/100 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
2
| SHANNU(Self) MP-31-006-049-001/106-B | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
3
| LALITA(Wife) MP-31-006-049-001/106-B | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
4
| SUNIL(Self) MP-31-006-049-001/15-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
5
| नेपाल/छोटवा MP-31-006-049-001/79 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
6
| नारायण/इन्दुभूषण MP-31-006-049-004/17 | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
7
| रंजिता MP-31-006-049-004/17 | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
8
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
9
| बलीराम/बलसू MP-31-006-049-001/98 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
10
| कल्याण/दलसू MP-31-006-049-001/25 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
11
| सुकराम/भादु MP-31-006-049-001/26 | ST |
चिखलपाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
12
| LITTA(Self) MP-31-006-049-001/59-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
13
| सन्नो MP-31-006-049-001/100 | ST |
चिखलपाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL014436
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 10 | 8 | 5 | 2 | 0 | | | | | | | | | | | | | | |