| 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
| आलो MP-31-006-046-003/163 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
2
| CHANDANA(Wife) MP-31-006-046-003/155-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
3
| RAJESH(Self) MP-31-006-046-003/26-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
4
| tapan(Self) MP-31-006-046-003/146-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
5
| MANOJ(Self) MP-31-006-046-002/7-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
6
| PRABHATI(Wife) MP-31-006-046-002/7-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
7
| SUNITA(Wife) MP-31-006-046-002/96-D | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
8
| नगेन्द्र MP-31-006-046-003/146 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
9
| pritksha(Wife) MP-31-006-046-003/146-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
10
| VIJAY(Self) MP-31-006-046-003/155-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL114619
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |