| 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
| मीरा MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL001802
| Credited |
01/05/2024
|
|
|
2
| आरती MP-31-006-022-003/60 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001802
| Credited |
01/05/2024
|
|
|
3
| namita(Wife) MP-31-006-022-003/58-A | OTHER |
तवाकाठी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001802
| Credited |
01/05/2024
|
|
|
4
| SUNITA(Self) MP-31-006-022-003/56-B | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001802
| Credited |
01/05/2024
|
|
|
5
| नित्यान्नद MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001802
| Credited |
01/05/2024
|
|
|
6
| उर्मिला(Wife) MP-31-006-022-003/56 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001802
| Credited |
01/05/2024
|
|
|
7
| अनीता गाइन(Wife) MP-31-006-022-003/65-A | OTHER |
तवाकाठी
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL001802
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |