| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sunita(Wife) MP-31-006-045-002/37-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL116992
| Credited |
15/02/2023
|
|
|
2
| सावित्री MP-31-006-045-002/4 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116992
| Credited |
15/02/2023
|
|
|
3
| ARJUN(Self) MP-31-006-045-002/4-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116992
| Credited |
17/02/2023
|
|
|
4
| anita(Wife) MP-31-006-045-002/205 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116992
| Credited |
17/02/2023
|
|
|
5
| kajal(Wife) MP-31-006-045-002/40-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116992
| Credited |
17/02/2023
|
|
|
6
| rajesh(Self) MP-31-006-045-002/37-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0132047
| Credited |
01/06/2023
|
|
|
7
| prkash(Self) MP-31-006-045-002/40-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116992
| Credited |
17/02/2023
|
|
|
8
| aduree(Wife) MP-31-006-045-002/3-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116992
| Credited |
17/02/2023
|
|
|
9
| nilmani(Wife) MP-31-006-045-002/3-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116992
| Credited |
15/02/2023
|
|
|
10
| CHAMPA SAMADDAR(Wife) MP-31-006-045-002/4-B | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL116992
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |