| 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
| प्रमिला(Wife) MP-31-006-048-003/66-A | ST |
घोधरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006048WL086300
|
|
|
|
|
2
| दिबिल(Self) MP-31-006-048-003/64-A | ST |
घोधरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL086300
|
|
|
|
|
3
| विनोद(Self) MP-31-006-048-003/65-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL086300
| Credited |
27/10/2021
|
|
|
4
| शनिराम(Self) MP-31-006-048-003/66-A | ST |
घोधरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL086300
| Credited |
27/10/2021
|
|
|
5
| सेवकली MP-31-006-048-003/67 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL086300
| Credited |
27/10/2021
|
|
|
6
| सम्मर/फिरकसिेह(Self) MP-31-006-048-003/64 | ST |
घोधरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL086300
| Credited |
27/10/2021
|
|
|
7
| महेश MP-31-006-048-003/67 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL086300
| Credited |
27/10/2021
|
|
|
8
| भैयालाल/रेउ(Self) MP-31-006-048-003/65 | ST |
घोधरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL086300
| Credited |
27/10/2021
|
|
|
9
| रामकली(Wife) MP-31-006-048-003/65 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL086300
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |