| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| ankit(Self) MP-31-006-046-008/65-A | OTHER |
चोपना
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054991
| Credited |
19/04/2024
|
|
|
2
| लखन यादव MP-31-006-046-008/65 | OTHER |
चोपना
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054991
| Credited |
19/04/2024
|
|
|
3
| गीता MP-31-006-046-008/65 | OTHER |
चोपना
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054991
| Credited |
19/04/2024
|
|
|
4
| SYAMVATI(Wife) MP-31-006-046-007/99-A | ST |
कोहल्या
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054991
| Credited |
19/04/2024
|
|
|
5
| gayatri(Wife) MP-31-006-046-008/65-A | OTHER |
चोपना
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054991
| Credited |
19/04/2024
|
|
|
6
| परेश(Self) MP-31-006-046-008/72-C | OTHER |
चोपना
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054991
| Credited |
19/04/2024
|
|
|
7
| पंकज(Self) MP-31-006-046-008/72-D | OTHER |
चोपना
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054991
| Credited |
19/04/2024
|
|
|
8
| सुकवती(Wife) MP-31-006-046-008/72-D | OTHER |
चोपना
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054991
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | | | | | | | | | | | | | | |