| 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
| PRITAM(Self) MP-31-006-049-001/698 | OTHER |
चिखलपाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
2
| बग्गी/फूलसिंग MP-31-006-049-001/72 | ST |
चिखलपाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
3
| नंदूलाल/छतनसिग MP-31-006-049-001/78 | ST |
चिखलपाटी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0020814
| Credited |
25/08/2023
|
|
|
4
| र्झरना MP-31-006-049-001/78 | ST |
चिखलपाटी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
5
| FULANTI(Wife) MP-31-006-049-001/81 | ST |
चिखलपाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
6
| जुगनी MP-31-006-049-001/82 | ST |
चिखलपाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
7
| BHURIYA(Wife) MP-31-006-049-001/72-A | ST |
चिखलपाटी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
8
| SHANTI MP-31-006-049-001/663 | OTHER |
चिखलपाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
9
| RAMOTI(Sister) MP-31-006-049-001/666 | ST |
चिखलपाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
10
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL013936
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 4 | 3 | 8 | | | | | | | | | | | | | | |