| 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
| sushil(Self) MP-31-006-022-003/61-A | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL026771
| Credited |
10/11/2023
|
|
|
2
| निरूपम MP-31-006-022-003/50 | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL026771
| Credited |
09/11/2023
|
|
|
3
| supriya(Wife) MP-31-006-022-003/61-A | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL026771
| Credited |
10/11/2023
|
|
|
4
| सुजीत MP-31-006-022-003/51 | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL026771
| Credited |
10/11/2023
|
|
|
5
| KAJAL(Wife) MP-31-006-022-003/51 | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL026771
| Credited |
09/11/2023
|
|
|
6
| आरती MP-31-006-022-003/109 | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL026771
| Credited |
09/11/2023
|
|
|
7
| LIPIKA(Daughter) MP-31-006-022-003/102 | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL026771
| Credited |
09/11/2023
|
|
|
8
| santi MP-31-006-022-003/35 | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL026771
| Credited |
09/11/2023
|
|
|
9
| हेमंत/अनन्त MP-31-006-022-003/109 | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL026771
| Credited |
09/11/2023
|
|
|
10
| दीवाकर(Self) MP-31-006-022-003/14 | OTHER |
तवाकाठी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL026771
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |