| 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
| मनोहर/बोदंरू(Self) MP-31-006-046-007/63 | OTHER |
कोहल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL016536
|
|
|
|
|
2
| रामरती(Wife) MP-31-006-046-007/63 | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL016536
| Credited |
31/07/2023
|
|
|
3
| DHANIYA(Self) MP-31-006-046-007/105-D | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL016536
| Credited |
31/07/2023
|
|
|
4
| सुकेन्दर (Self) MP-31-006-046-007/22-A | ST |
कोहल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL016536
|
|
|
|
|
5
| ॅुूलवती MP-31-006-046-007/65 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL016536
| Credited |
31/07/2023
|
|
|
6
| brijesh(Self) MP-31-006-046-007/65-B | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL016536
| Credited |
31/07/2023
|
|
|
7
| कालू/सुमरसा MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL016536
| Credited |
31/07/2023
|
|
|
8
| मेरसिंह/हरि MP-31-006-046-007/65 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL016536
| Credited |
31/07/2023
|
|
|
9
| KRIPAL(Self) MP-31-006-046-007/103-B | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006046WL016536
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |