| 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
| बग्गी/फूलसिंग MP-31-006-049-001/72 | ST |
चिखलपाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
2
| PRAMILA(Wife) MP-31-006-049-002/12-C | OTHER |
हिरनघाटी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
3
| FULANTI(Wife) MP-31-006-049-001/81 | ST |
चिखलपाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
4
| जुगनी MP-31-006-049-001/82 | ST |
चिखलपाटी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
5
| JAYDEV(Self) MP-31-006-049-002/11-A | OTHER |
हिरनघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
6
| SHIKHARANI(Wife) MP-31-006-049-002/11-A | OTHER |
हिरनघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
7
| SANTOSH(Self) MP-31-006-049-002/12-A | OTHER |
हिरनघाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
8
| GANGA RANI(Wife) MP-31-006-049-002/12-A | OTHER |
हिरनघाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
9
| MEERA(Wife) MP-31-006-049-002/12-B | OTHER |
हिरनघाटी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
10
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL027948
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 5 | 3 | 3 | | | | | | | | | | | | | | |