| 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
| किसनलाल(Self) MP-31-006-048-002/91-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESLA | SBIN0003494 |
1731006048WL054028
| Credited |
19/04/2024
|
|
VIKASH NAVDE
|
2
| फुलबती(Wife) MP-31-006-048-002/91-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL054028
| Credited |
19/04/2024
|
|
VIKASH NAVDE
|
3
| sumarsing(Daughter) MP-31-006-048-002/92 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL054028
| Credited |
19/04/2024
|
|
VIKASH NAVDE
|
4
| मन्नू/डोगर MP-31-006-048-002/93 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL054028
| Credited |
19/04/2024
|
|
VIKASH NAVDE
|
5
| रामकली MP-31-006-048-002/93 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL054028
| Credited |
19/04/2024
|
|
VIKASH NAVDE
|
6
| मोकल/कड़कसिंह MP-31-006-048-002/94 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0056084
| Credited |
28/05/2024
|
|
VIKASH NAVDE
|
7
| jabori(Wife) MP-31-006-048-002/94 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL054028
| Credited |
19/04/2024
|
|
VIKASH NAVDE
|
8
| हरोति MP-31-006-048-002/92 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL054028
| Credited |
19/04/2024
|
|
VIKASH NAVDE
|
9
| सम्मुलाल(Son) MP-31-006-048-002/91 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL054028
| Credited |
19/04/2024
|
|
VIKASH NAVDE
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |