| 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
| रज्जो MP-31-006-048-003/104 | ST |
घोधरी
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL110696
| Credited |
28/12/2022
|
|
|
2
| JAYANTI(Daughter-in-Law) MP-31-006-048-003/104 | ST |
घोधरी
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL110696
| Credited |
28/12/2022
|
|
|
3
| संतुू(Wife) MP-31-006-048-003/105 | ST |
घोधरी
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL110696
| Credited |
28/12/2022
|
|
|
4
| RHADA(Daughter-in-Law) MP-31-006-048-003/112 | ST |
घोधरी
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL110696
| Credited |
28/12/2022
|
|
|
5
| subbo(Wife) MP-31-006-048-003/113 | ST |
घोधरी
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL110696
| Credited |
28/12/2022
|
|
|
6
| धीरन/रामलाल(Self) MP-31-006-048-003/105 | ST |
घोधरी
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL110696
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |