| 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
| baransingh/pahalawan(Self) MP-31-006-048-002/102-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
2
| ूममता MP-31-006-048-002/28 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
3
| कलावती MP-31-006-048-002/73 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
4
| श्यामबती(Wife) MP-31-006-048-002/78-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
5
| ramvite(Wife) MP-31-006-048-002/102-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
6
| मंगिया 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 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
7
| कैलाश MP-31-006-048-002/28 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
8
| 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 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
9
| sukhman/shivpal(Self) MP-31-006-048-002/42-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
10
| धीरज MP-31-006-048-002/65 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
11
| विष्ण MP-31-006-048-002/65 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
12
| 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 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
13
| लल्लू(Self) MP-31-006-048-002/87 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
14
| chobe/babbu(Self) MP-31-006-048-002/87-a | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
15
| गुलाबसिग/ओझु(Self) MP-31-006-048-002/78 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
16
| सूरज(Self) MP-31-006-048-002/78-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
17
| रामा 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 |
1731006048WL017152
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |