| 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
| कनिका MP-31-006-026-003/114 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
2
| RINKU(Wife) MP-31-006-026-003/146-A | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
3
| लतिका MP-31-006-026-003/167 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
4
| क्रष्ण (Self) MP-31-006-026-003/167-C | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
5
| suchitra(Wife) MP-31-006-026-003/167-C | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
6
| सुभद्रा MP-31-006-026-003/126 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
7
| सुदेवी (Wife) MP-31-006-026-003/108-B | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
8
| purusad/gopal(Self) MP-31-006-026-003/112-A | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
9
| चितरन्जन MP-31-006-026-003/114 | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
10
| अंजली (Wife) MP-31-006-026-003/167-B | OTHER |
धरमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL038852
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |