| 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
| सुनीत कुमार मंडल(Grandson) MP-31-006-022-003/48 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL042247
| Credited |
13/03/2024
|
|
|
2
| SUNITA(Wife) MP-31-006-022-003/4-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL042247
| Credited |
13/03/2024
|
|
|
3
| अमला MP-31-006-022-003/46 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL042247
| Credited |
13/03/2024
|
|
|
4
| बाबूराम/किशोरी MP-31-006-022-003/31 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL042247
| Credited |
13/03/2024
|
|
|
5
| लतिका ढाली(Wife) MP-31-006-022-003/45-B | OTHER |
तवाकाठी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL042247
| Credited |
13/03/2024
|
|
|
6
| गौरी MP-31-006-022-003/45 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL042247
| Credited |
13/03/2024
|
|
|
7
| सुजाता MP-31-006-022-003/30 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL042247
| Credited |
13/03/2024
|
|
|
8
| shyamali(Wife) MP-31-006-022-003/28-B | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL042247
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |