| 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
| DIPAK(Son) MP-31-006-014-002/28 | ST |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
2
| लक्ष्मण/बिसन MP-31-006-014-002/29 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
3
| झमोता MP-31-006-014-002/3 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
4
| लक्ष्मी MP-31-006-014-002/30 | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
5
| जमना(Mother) MP-31-006-014-002/31 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
6
| रामशंकर(Self) MP-31-006-014-002/35 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
7
| रत्ती MP-31-006-014-002/36 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
8
| बिलंती(Wife) MP-31-006-014-002/43-B | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
9
| लखन(Self) MP-31-006-014-002/38 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
10
| मिरा(Wife) MP-31-006-014-002/43-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL004949
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |