| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दिलीप/रूहिनी(Self) MP-31-006-046-003/99 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006046WL072297
| Credited |
30/09/2018
|
|
|
2
| सुचित्रा MP-31-006-046-003/162 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006046WL072297
|
|
|
|
|
3
| ANAND(Self) MP-31-006-046-003/80-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072297
| Credited |
30/09/2018
|
|
|
4
| अंजली(Wife) MP-31-006-046-003/99 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072297
| Credited |
30/09/2018
|
|
|
5
| REPOTI(Self) MP-31-006-046-003/99-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072297
| Credited |
30/09/2018
|
|
|
6
| SAPANA(Wife) MP-31-006-046-003/99-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072297
| Credited |
30/09/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |