| 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
| काजल(Wife) MP-31-006-022-003/80 | OTHER |
तवाकाठी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
| Credited |
06/05/2022
|
|
|
2
| खुकुमणी MP-31-006-022-003/82 | OTHER |
तवाकाठी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
|
|
|
|
|
3
| kamal(Self) MP-31-006-022-003/78-A | OTHER |
तवाकाठी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
| Credited |
06/05/2022
|
|
|
4
| बसंती MP-31-006-022-003/88 | OTHER |
तवाकाठी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
| Credited |
06/05/2022
|
|
|
5
| sumati dhali(Wife) MP-31-006-022-003/63-A | OTHER |
तवाकाठी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
|
|
|
|
|
6
| लक्ष्मीरानी MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
| Credited |
06/05/2022
|
|
|
7
| दिपन(Self) MP-31-006-022-003/67 | OTHER |
तवाकाठी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
| Credited |
06/05/2022
|
|
|
8
| प्रशांत मंडल(Self) MP-31-006-022-003/75-B | OTHER |
तवाकाठी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
| Credited |
06/05/2022
|
|
|
9
| कविता MP-31-006-022-003/8 | OTHER |
तवाकाठी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL003936
|
|
|
|
|
10
| NILIMA RAY(Wife) MP-31-006-022-003/93-A | OTHER |
तवाकाठी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL003936
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 5 | 2 | 1 | | | | | | | | | | | | | | |