| 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
| ANKUSH HALDAR(Son) MP-31-006-045-002/127 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | GOYAL NAGAR,INDORE | SBIN0030412 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
2
| shivpujan thakur(Son) MP-31-006-045-002/140 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
3
| कलावती MP-31-006-045-002/1 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
4
| umashankar(Self) MP-31-006-045-002/140 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
5
| Vinay baidh(Self) MP-31-006-045-002/222 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
6
| amal(Self) MP-31-006-045-002/102-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
7
| minti(Wife) MP-31-006-045-002/102-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
8
| रजनी MP-31-006-045-002/127 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
9
| shishankar thakur(Son) MP-31-006-045-002/140 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
10
| हैवंती MP-31-006-045-002/140 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004900
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |