| 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
| ओझा(Self) MP-31-006-022-002/37-A | ST |
टेमह्रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
2
| शिवचरण/कारेसा MP-31-006-022-002/38 | ST |
टेमह्रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
3
| भूरेसिंग/श्रीचंद MP-31-006-022-002/30 | ST |
टेमह्रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
4
| सावत MP-31-006-022-001/136 | ST |
टेमह्माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
5
| SOMTI LAVISKAR(Wife) MP-31-006-022-002/35-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
6
| रामकिशोर लाविस्कर(Self) MP-31-006-022-002/24-A | ST |
टेमह्रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
7
| SANOTI(Wife) MP-31-006-022-002/26-A | ST |
टेमह्रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
8
| meera MP-31-006-022-002/19 | ST |
टेमह्रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
9
| MOKAL LAVISKR(Self) MP-31-006-022-002/35-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006WL117959
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |