| 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
| ज्योति लाविस्कर(Wife) MP-31-006-022-002/24-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL010927
|
|
|
|
|
2
| सेकलाल/नजरसिंग MP-31-006-022-002/14 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL010927
| Credited |
25/05/2022
|
|
|
3
| मोहन(Son) MP-31-006-022-002/14 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL010927
| Credited |
25/05/2022
|
|
|
4
| हरिशंकर(Son) MP-31-006-022-002/23 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL010927
| Credited |
25/05/2022
|
|
|
5
| प्रेमवती / ओझालाल(Wife) MP-31-006-022-002/15 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
| Credited |
25/05/2022
|
|
|
6
| jasheekala(Daughter) MP-31-006-022-002/22 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
|
|
|
|
|
7
| अजय अखण्डे(Son) MP-31-006-022-002/22 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
| Credited |
26/05/2022
|
|
|
8
| दिनू / ओझालाल(Son) MP-31-006-022-002/15 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
| Credited |
25/05/2022
|
|
|
9
| रामकिशोर लाविस्कर(Self) MP-31-006-022-002/24-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
| Credited |
26/05/2022
|
|
|
10
| राजेश लाविस्कर(Self) MP-31-006-022-002/24-B | OTHER |
टेमह्रै .
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
|
|
|
|
|
11
| babli(Wife) MP-31-006-022-002/13-B | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
| Credited |
25/05/2022
|
|
|
12
| अनीता(Wife) MP-31-006-022-002/41-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
| Credited |
26/05/2022
|
|
|
13
| इंद्रावती MP-31-006-022-002/28 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL010927
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |