| 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
| MAHESH(Self) MP-31-006-048-003/25-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
03/01/2018
|
|
|
2
| दिलीप/भोेला MP-31-006-048-003/110 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
22/02/2018
|
|
|
3
| SUNDAR(Self) MP-31-006-048-003/141 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
03/01/2018
|
|
|
4
| पार्वती MP-31-006-048-003/37 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
22/02/2018
|
|
|
5
| rakesh(Grandson) MP-31-006-048-004/92 | SC |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
22/02/2018
|
|
|
6
| पार्वती(Wife) MP-31-006-048-003/64 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
22/02/2018
|
|
|
7
| शंकरबसूमकर/सुधा(Self) MP-31-006-048-003/34 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
22/02/2018
|
|
|
8
| chatter/shankar(Self) MP-31-006-048-003/34-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
22/02/2018
|
|
|
9
| जागराम/उज्जेन MP-31-006-048-003/37 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092620
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |