| 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
| arvind(Son) MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
2
| कौशल्या MP-31-006-045-001/90 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
3
| प्रवासराय/शिव MP-31-006-045-001/91 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0040246
| Credited |
17/08/2022
|
|
|
4
| prvin(Self) MP-31-006-045-001/85-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
5
| प्रनव(Self) MP-31-006-045-001/91-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
6
| संजीवन MP-31-006-045-001/94 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
7
| अंजना(Wife) MP-31-006-045-001/94-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
8
| SUNIL/PANCHNAN(Self) MP-31-006-045-001/95-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
9
| SAVITA(Wife) MP-31-006-045-001/95-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
10
| archna(Wife) MP-31-006-045-001/95-b | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
11
| कल्याणी(Wife) MP-31-006-045-001/91-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
12
| आरती MP-31-006-045-001/91 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
13
| प्रशांत MP-31-006-045-001/85 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155.6 |
933.6
|
0
|
0
|
933.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL029843
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |