| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भग्गू(Self) MP-31-006-030-003/45 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL0152136
| Credited |
02/10/2022
|
|
|
2
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152140
| Credited |
02/10/2022
|
|
|
3
| babulal(Self) MP-31-006-030-003/45-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152136
| Credited |
02/10/2022
|
|
|
4
| shabbu(Self) MP-31-006-030-003/45-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152151
| Credited |
02/10/2022
|
|
|
5
| उर्मिला(Daughter-in-Law) MP-31-006-030-003/45-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152136
| Credited |
02/10/2022
|
|
|
6
| रामकूमार/रूपचन्द MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152150
| Credited |
02/10/2022
|
|
|
7
| sukhdev(Son) MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152146
| Credited |
02/10/2022
|
|
|
8
| नन्दो बाई(Wife) MP-31-006-030-003/45 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0152136
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |