| 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
| दिनेश्ा MP-31-006-014-002/15 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
2
| SUNDO(Mother) MP-31-006-014-002/19 | ST |
चोपना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
3
| सुदिया MP-31-006-014-002/2 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
4
| जमना(Mother) MP-31-006-014-002/31 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
5
| मित्रा MP-31-006-014-002/20 | SC |
चोपना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
6
| रूकमणी MP-31-006-014-002/14 | ST |
चोपना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
7
| संगीता(Daughter-in-Law) MP-31-006-014-002/2 | ST |
चोपना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
8
| शांता(Daughter-in-Law) MP-31-006-014-002/24 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
11/07/2023
|
|
|
9
| अशवंती(Wife) MP-31-006-014-002/31-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL012393
| Credited |
12/07/2023
|
|
|
10
| RAMKISHOR(Son) MP-31-006-014-002/13 | ST |
चोपना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL012393
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |