| 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
| SUNITA(Wife) MP-31-006-022-003/4-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL006690
| Credited |
03/06/2024
|
|
NIRUPAM
|
2
| मंजु MP-31-006-022-003/42 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006690
| Credited |
03/06/2024
|
|
NIRUPAM
|
3
| USHA SIKDAR(Wife) MP-31-006-022-003/101-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006690
| Credited |
03/06/2024
|
|
NIRUPAM
|
4
| नीलूृ MP-31-006-022-003/21 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006690
| Credited |
03/06/2024
|
|
NIRUPAM
|
5
| सुजाता MP-31-006-022-003/30 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006690
| Credited |
03/06/2024
|
|
NIRUPAM
|
6
| shyamali(Wife) MP-31-006-022-003/28-B | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL006690
| Credited |
03/06/2024
|
|
NIRUPAM
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |