| 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
| श्याम MP-31-006-022-003/43 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL049252
| Credited |
13/04/2024
|
|
|
2
| SUNITA(Wife) MP-31-006-022-003/4-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL049252
| Credited |
12/04/2024
|
|
|
3
| मंजु MP-31-006-022-003/42 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL049252
| Credited |
13/04/2024
|
|
|
4
| अमर MP-31-006-022-003/25 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL049252
| Credited |
12/04/2024
|
|
|
5
| बाबूराम/किशोरी MP-31-006-022-003/31 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL049252
| Credited |
13/04/2024
|
|
|
6
| मिनती MP-31-006-022-003/33 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL049252
| Credited |
12/04/2024
|
|
|
7
| झरना MP-31-006-022-003/24 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL049252
| Credited |
13/04/2024
|
|
|
8
| सुजाता MP-31-006-022-003/30 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL049252
| Credited |
13/04/2024
|
|
|
9
| shyamali(Wife) MP-31-006-022-003/28-B | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL049252
| Credited |
13/04/2024
|
|
|
10
| कृष्णपद MP-31-006-022-003/34 | OTHER |
तवाकाठी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL049252
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |