| 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
| कृष्णकुमार MP-31-006-050-001/73 | OTHER |
पहाडपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
2
| SUBHASH MANDAL(Self) MP-31-006-045-003/151-A | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
3
| ककंन MP-31-006-045-003/22 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
4
| अजीत MP-31-006-045-003/39 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
5
| युधिष्ठिर MP-31-006-045-003/40 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
6
| म़्रदूल MP-31-006-045-003/85 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
7
| लक्ष्मीरानी(Wife) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
8
| asha MP-31-006-045-003/161 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
9
| regan(Self) MP-31-006-045-003/165 | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
10
| MALTI(Wife) MP-31-006-045-003/137-A | OTHER |
र्ुंल++बेरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL002510
| Credited |
23/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |