| 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
| PRITAM(Self) MP-31-006-049-001/698 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
2
| Kaish Lal(Son) MP-31-006-049-001/80 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
3
| SADLI(Wife) MP-31-006-049-001/59 | ST |
चिखलपाटी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
4
| FUNDI(Wife) MP-31-006-049-001/59-B | ST |
चिखलपाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
5
| RAMESH(Self) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
6
| नंदराम/बादल MP-31-006-049-001/61 | ST |
चिखलपाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
7
| SADHLI(Wife) MP-31-006-049-001/668 | ST |
चिखलपाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
8
| जामिनी/ज्योतिन्द्र MP-31-006-049-002/11 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
9
| अमरसिग MP-31-006-049-001/81 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
10
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031507
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 5 | 6 | 3 | 0 | | | | | | | | | | | | | | |