| 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
| नरेन्द्र(Self) MP-31-006-045-002/148 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SARANI | CBIN0284406 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
2
| KAVITA(Daughter-in-Law) MP-31-006-045-002/148 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
3
| dijendra mistri(Self) MP-31-006-045-002/179-A | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
4
| AJIT(Self) MP-31-006-045-002/117-A | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
5
| SANKAR(Self) MP-31-006-045-002/146-A | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
6
| SHIPRA(Wife) MP-31-006-045-002/146-A | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
7
| archana mistri(Wife) MP-31-006-045-002/142-B | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
8
| kanchan mistri(Wife) MP-31-006-045-002/179-A | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
9
| KARAN(Son) MP-31-006-045-002/145 | OTHER |
बादलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL120684
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |