| 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
| gopi mandal(Self) MP-31-006-045-002/76-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
2
| shanti mandal(Wife) MP-31-006-045-002/76-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
3
| sandhya(Wife) MP-31-006-045-002/60-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
4
| रंजीता MP-31-006-045-002/47 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
5
| सुभाष /सुधान्य MP-31-006-045-002/58 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
6
| आरती MP-31-006-045-002/58 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
7
| कृष्णा MP-31-006-045-002/84 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
8
| shailendra mallik(Self) MP-31-006-045-002/60-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
9
| रजत/अमूलसंन MP-31-006-045-002/47 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
10
| नारायण/अभिलाश MP-31-006-045-002/81 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130877
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |