| 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
| sanjay(Self) MP-31-006-045-002/219 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
2
| LEELA(Wife) MP-31-006-045-002/181-A | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
3
| सुनिता MP-31-006-045-002/183 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
4
| haridash(Self) MP-31-006-045-002/202-A | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
5
| PRITISH(Father) MP-31-006-045-002/203 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
6
| URMILA(Daughter-in-Law) MP-31-006-045-002/203 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
7
| SANJITA(Daughter-in-Law) MP-31-006-045-002/207 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
8
| पवन MP-31-006-045-002/19 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
9
| NITISH(Self) MP-31-006-045-002/182-B | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
10
| गौरी MP-31-006-045-002/22 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000865
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |