| 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
| BIRENDAR(Self) MP-31-006-045-003/131-B | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL018731
| Credited |
11/08/2023
|
|
|
2
| NILIMA(Wife) MP-31-006-045-003/131-B | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
11/08/2023
|
|
|
3
| सन्तोष MP-31-006-045-003/26 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
10/08/2023
|
|
|
4
| SAMARU(Self) MP-31-006-045-003/100-A | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
10/08/2023
|
|
|
5
| KARUNA(Wife) MP-31-006-045-003/100-A | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
10/08/2023
|
|
|
6
| मिनती MP-31-006-045-003/105 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
10/08/2023
|
|
|
7
| MINTI(Wife) MP-31-006-045-003/113-A | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
10/08/2023
|
|
|
8
| कविता MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
10/08/2023
|
|
|
9
| KHITISH(Self) MP-31-006-045-003/113-A | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
10/08/2023
|
|
|
10
| शोभा MP-31-006-045-003/26 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018731
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |