| 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
| ूममता MP-31-006-048-002/28 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL006030
| Credited |
13/05/2021
|
|
|
2
| पुलिया MP-31-006-048-002/29 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL006030
| Credited |
13/05/2021
|
|
|
3
| हम्पु(Self) MP-31-006-048-002/1 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL006030
| Credited |
13/05/2021
|
|
|
4
| हरि MP-31-006-048-002/20 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL006030
| Credited |
13/05/2021
|
|
|
5
| कैलाश MP-31-006-048-002/28 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL006030
| Credited |
13/05/2021
|
|
|
6
| छोटेलाल MP-31-006-048-002/17 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL006030
| Credited |
13/05/2021
|
|
|
7
| किसन MP-31-006-048-002/61 | ST |
श्तोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL006030
| Credited |
13/05/2021
|
|
|
8
| रामा MP-31-006-048-002/29 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL006030
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |