| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सियावंती MP-31-006-048-002/31 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
2
| LAXMI(Wife) MP-31-006-048-002/107 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
3
| सूरज MP-31-006-048-002/30 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
4
| sumantra(Wife) MP-31-006-048-002/75 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
5
| दोलन/सम्मूृ MP-31-006-048-002/86 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
6
| फगनी MP-31-006-048-002/86 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
7
| सुखलालु MP-31-006-048-002/32 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
8
| kalavit/ashok(Wife) MP-31-006-048-002/86-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
9
| lalsing(Self) MP-31-006-048-002/75 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
10
| ashok/doolat(Self) MP-31-006-048-002/86-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
11
| सुरजन MP-31-006-048-002/31 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
12
| गौयली MP-31-006-048-002/32 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120.3 |
1443.6
|
0
|
0
|
1443.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018937
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |