| 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
| PRITI(Wife) MP-31-006-022-003/110-B | OTHER |
तवाकाठी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL047142
| Credited |
12/04/2024
|
|
|
2
| जोगेश / यादव MP-31-006-022-003/10-a | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL047142
| Credited |
12/04/2024
|
|
|
3
| ANITA(Wife) MP-31-006-022-003/125 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL047142
| Credited |
13/04/2024
|
|
|
4
| अंजली MP-31-006-022-003/20 | OTHER |
तवाकाठी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047142
| Credited |
13/04/2024
|
|
|
5
| मालती MP-31-006-022-003/105 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047142
| Credited |
13/04/2024
|
|
|
6
| राधा / प्रफुल्ल MP-31-006-022-003/109-a | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047142
| Credited |
13/04/2024
|
|
|
7
| sareeta(Wife) MP-31-006-022-003/105-a | OTHER |
तवाकाठी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047142
| Credited |
13/04/2024
|
|
|
8
| भानुमती(Wife) MP-31-006-022-003/104 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047142
| Credited |
13/04/2024
|
|
|
9
| नीलूृ MP-31-006-022-003/21 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047142
| Credited |
13/04/2024
|
|
|
10
| ललिता MP-31-006-022-003/12 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047142
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |