| 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
| TIVARI(Self) MP-31-006-022-001/124-A | ST |
टेमह्माल
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
2
| सुरेश/रमेश MP-31-006-022-001/12 | OTHER |
टेमह्माल
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
3
| रामजी MP-31-006-022-001/98 | ST |
टेमह्माल
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
4
| सुधराम MP-31-006-022-001/89 | ST |
टेमह्माल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
5
| कुदन MP-31-006-022-001/108 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
|
|
|
|
|
6
| प्रेम MP-31-006-022-001/114 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
7
| रंगी/चुन्नी MP-31-006-022-001/33 | ST |
टेमह्माल
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
8
| महेश/लालजी MP-31-006-022-001/34 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
|
|
|
|
|
9
| ANITA(Wife) MP-31-006-022-001/67-A | ST |
टेमह्माल
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
10
| LALTA(Daughter) MP-31-006-022-001/50 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL007858
|
|
|
|
|
11
| दादूलाल(Self) MP-31-006-022-001/67-b | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL007858
|
|
|
|
|
12
| MURARI(Self) MP-31-006-022-001/32-A | ST |
टेमह्माल
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL007858
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 1 | 1 | | | | | | | | | | | | | | |