| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| RASBATI(Daughter-in-Law) MP-31-006-048-003/124 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
2
| SHRIRAM(Son) MP-31-006-048-003/55 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
3
| देउ/नंदू MP-31-006-048-003/58 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
4
| मन्दरू/मुखि MP-31-006-048-003/53 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1731006048WL092038
| Credited |
29/01/2020
|
|
|
5
| जमको/स्व.भगत MP-31-006-048-003/54 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
6
| सुदेरसिंह/सुखलाल MP-31-006-048-003/14 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
29/01/2020
|
|
|
7
| EMRATIYA(Self) MP-31-006-048-003/148 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
8
| सुरती MP-31-006-048-003/42 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
9
| केलू/रेउ MP-31-006-048-003/45 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
10
| मंगलू/गंजू MP-31-006-048-003/55 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
29/01/2020
|
|
|
11
| रमको MP-31-006-048-003/60 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
12
| sharma(Self) MP-31-006-048-003/58-A | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
13
| सुमती(Wife) MP-31-006-048-003/66 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
14
| सेवकली MP-31-006-048-003/67 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
29/01/2020
|
|
|
15
| अंतलाल/मोकी MP-31-006-048-003/98 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
29/01/2020
|
|
|
16
| मंगली MP-31-006-048-003/13 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
17
| फुन्दन/पन्नू(Husband) MP-31-006-048-003/59 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
18
| सम्मर/फिरकसिेह(Self) MP-31-006-048-003/64 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
19
| रामकली(Wife) MP-31-006-048-003/65 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
29/01/2020
|
|
|
20
| हल्कू/जेटू MP-31-006-048-003/52 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
21
| हिरो MP-31-006-048-003/44 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
22
| सरबसिंह/पोकलसिंह MP-31-006-048-003/16 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
29/01/2020
|
|
|
23
| KELASH(Self) MP-31-006-048-003/124-A | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
29/01/2020
|
|
|
24
| दादुराम/रामलाल MP-31-006-048-003/13 | ST |
घोधरी
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL092038
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | | | | | | | | | | | | | | |