| 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
| AATISH(Self) MP-31-006-045-002/127-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
2
| कैकयी MP-31-006-045-002/120 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
3
| VARSHA MANDAL(Wife) MP-31-006-045-002/107-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
4
| sahadev(Self) MP-31-006-045-002/111-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
5
| विधान MP-31-006-045-002/117 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
6
| शिवकुमारी MP-31-006-045-002/119 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
7
| GANESH(Self) MP-31-006-045-002/12-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
8
| MADHVI(Wife) MP-31-006-045-002/12-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
9
| banmala(Daughter-in-Law) MP-31-006-045-002/117 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
10
| prmila(Wife) MP-31-006-045-002/12-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL041017
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |