| 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
| सोनू/बिरजा MP-31-006-022-004/48 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006618
| Credited |
15/06/2023
|
|
|
2
| बसती MP-31-006-022-004/50 | ST |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006618
| Credited |
15/06/2023
|
|
|
3
| रामसिंग MP-31-006-022-004/54 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006618
| Credited |
14/06/2023
|
|
|
4
| अमरावती MP-31-006-022-004/51 | ST |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006618
| Credited |
15/06/2023
|
|
|
5
| kalavati(Wife) MP-31-006-022-004/52 | ST |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006618
| Credited |
15/06/2023
|
|
|
6
| माहो MP-31-006-022-004/56 | ST |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006618
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |