| 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
| KISHORI(Self) MP-31-006-046-007/53-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
25/05/2022
|
|
|
2
| शिवराज(Self) MP-31-006-046-001/53-C | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
26/05/2022
|
|
|
3
| तुलसी/जुगरा MP-31-006-046-007/29 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
25/05/2022
|
|
|
4
| रामचरन पन्द्रम(Self) MP-31-006-046-007/9 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
26/05/2022
|
|
|
5
| पन्नालाल/मंगल(Self) MP-31-006-046-007/94 | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
25/05/2022
|
|
|
6
| श्यामवती(Wife) MP-31-006-046-007/94 | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
25/05/2022
|
|
|
7
| रैयना MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
26/05/2022
|
|
|
8
| बासन्ती(Wife) MP-31-006-046-007/9 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
25/05/2022
|
|
|
9
| RAMSHING(Self) MP-31-006-046-007/99-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
26/05/2022
|
|
|
10
| कालू/सुमरसा MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011348
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |