| 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
| बिसराम(Father-in_Law) MP-31-006-048-003/78-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL134483
| Credited |
24/03/2021
|
|
|
2
| सकेरिया(Wife) MP-31-006-048-002/1 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
3
| sushila(Wife) MP-31-006-048-003/48-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
4
| पे्रमवती(Wife) MP-31-006-048-003/74 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
5
| राजाराम/अभयराम(Self) MP-31-006-048-003/40 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
6
| ललिता MP-31-006-048-003/78-A | ST |
घोधरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
7
| फूलवती MP-31-006-048-003/95 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
8
| सुरेन्द्र(Self) MP-31-006-048-003/95-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
9
| मीना(Wife) MP-31-006-048-003/95-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
10
| कमल(Self) MP-31-006-048-004/111-A | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
11
| सुनिता / माख्ान(Wife) MP-31-006-048-003/5-A | OTHER |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
12
| माखन / जगन्नाथ(Self) MP-31-006-048-003/5-A | OTHER |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
13
| सुखवती(Wife) MP-31-006-048-003/109 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
14
| राजेश(Son) MP-31-006-048-003/94 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
15
| सुधराम/मनकर MP-31-006-048-003/95 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
16
| प्रताप/मिटठू MP-31-006-048-003/31 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
17
| किसन MP-31-006-048-002/61 | ST |
श्तोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
18
| मधू MP-31-006-048-003/51 | OTHER |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
19
| बिस्तरिया MP-31-006-048-003/72 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
20
| धन्नालाल(Self) MP-31-006-048-003/94 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL134483
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 18 | 16 | 16 | 0 | | | | | | | | | | | | | | |