| 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
| अनिता(Wife) MP-31-006-044-001/31-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESLA | SBIN0003494 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
2
| SUGBATI(Daughter) MP-31-006-044-001/14 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
3
| सुनिल(Self) MP-31-006-044-001/31-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
4
| आशा(Daughter) MP-31-006-044-001/3-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
5
| सुनीता MP-31-006-044-001/31 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
6
| मलियाबाई MP-31-006-044-001/15 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
7
| DIPAK(Son) MP-31-006-044-001/28 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
8
| फूलवति MP-31-006-044-001/1 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
9
| परेश MP-31-006-044-001/10 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
10
| कमलावती MP-31-006-044-001/10 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | 0 | 9 | | | | | | | | | | | | | | |