| 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
| पंकज(Self) MP-31-006-022-003/63-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
07/06/2023
|
|
|
2
| sumati dhali(Wife) MP-31-006-022-003/63-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
3
| गौरंग/मनोरंजन MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
4
| लक्ष्मीरानी MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
5
| नेनतारा (Wife) MP-31-006-022-003/67 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
6
| अलापी(Wife) MP-31-006-022-003/68 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
7
| दिपन(Self) MP-31-006-022-003/67 | OTHER |
तवाकाठी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
8
| ठाकूुुरदास/रासमन MP-31-006-022-003/65 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
9
| अनीता गाइन(Wife) MP-31-006-022-003/65-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL005739
| Credited |
07/06/2023
|
|
|
10
| मृतुन्जय(Self) MP-31-006-022-003/65-B | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL005739
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |