| 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
| शांन्ती MP-31-006-026-003/60 | OTHER |
धरमपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
2
| JAYANTI(Wife) MP-31-006-026-003/63-A | OTHER |
धरमपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
3
| सन्यासी/बाबूराम MP-31-006-026-003/60 | OTHER |
धरमपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
4
| श्री दीनानाथ/स्व. करूणा(Self) MP-31-006-026-003/4 | OTHER |
धरमपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
5
| सुपद MP-31-006-026-003/5 | OTHER |
धरमपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
6
| SHASHANK(Self) MP-31-006-026-003/50-A | OTHER |
धरमपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
7
| कवीता MP-31-006-026-003/50-A | OTHER |
धरमपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
8
| प्रदीप/दयाल MP-31-006-026-003/52 | OTHER |
धरमपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
9
| SEEMA(Wife) MP-31-006-026-003/54-A | OTHER |
धरमपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
10
| अनुकुला (Self) MP-31-006-026-003/59-A | OTHER |
धरमपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL046912
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |