| 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
| सुगवती MP-31-006-048-002/21 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
2
| सरस्वती MP-31-006-048-002/13 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
3
| गेदालाल MP-31-006-048-002/19 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
4
| सुधलालु MP-31-006-048-002/21 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
5
| सुमन्ती (Wife) MP-31-006-048-002/44-A | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
6
| सुगवती MP-31-006-048-002/49 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
17/03/2021
|
|
|
7
| रज्जन MP-31-006-048-002/52 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
8
| रत्तोबाई MP-31-006-048-002/52 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
9
| गणपत MP-31-006-048-002/6 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
10
| सुगबती MP-31-006-048-002/6 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
11
| मन्नू/डोगर MP-31-006-048-002/93 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
12
| रामकली MP-31-006-048-002/93 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
13
| joshi/mohan(Self) MP-31-006-048-002/103-B | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
14
| sushilal/joshi(Wife) MP-31-006-048-002/103-B | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
15
| मुन्ना MP-31-006-048-002/13 | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
16
| सुमर िसंग(Self) MP-31-006-048-002/44-A | ST |
श्तोडी
|
P
|
P
|
P
|
3
| 185.1 |
555.3
|
0
|
0
|
555.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL132349
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | | | | | | | | | | | | | | |