| 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
| PARBHATI(Husband) MP-31-006-046-003/154-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL017015
| Credited |
02/06/2020
|
|
|
2
| SHEELA BISWAS(Daughter-in-Law) MP-31-006-046-003/121 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL017015
| Credited |
02/06/2020
|
|
|
3
| शंकरी MP-31-006-046-003/105 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL017015
| Credited |
02/06/2020
|
|
|
4
| उर्मिला(Husband) MP-31-006-046-003/123-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL017015
| Credited |
02/06/2020
|
|
|
5
| ANUMATI(Wife) MP-31-006-046-003/121-C | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL017015
| Credited |
02/06/2020
|
|
|
6
| परितोष(Self) MP-31-006-046-003/123-A | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006046WL017015
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 2 | | | | | | | | | | | | | | |