| 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
| सुरज(Self) MP-31-006-022-003/104 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL128353
| Credited |
25/03/2023
|
|
|
2
| sadhna(Wife) MP-31-006-022-003/12-B | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL128353
| Credited |
25/03/2023
|
|
|
3
| JHARANA(Wife) MP-31-006-022-003/120 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128353
| Credited |
25/03/2023
|
|
|
4
| SUCHITRA DAS(Self) MP-31-006-022-003/126 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128353
| Credited |
25/03/2023
|
|
|
5
| मधुसुगन्ध / मनीगोपाल(Self) MP-31-006-022-003/117 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128353
| Credited |
25/03/2023
|
|
|
6
| ललिता MP-31-006-022-003/12 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128353
| Credited |
25/03/2023
|
|
|
7
| तपन/धीरेन्द्रनाथ MP-31-006-022-003/108 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL128353
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |