| 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
| Rampyari(Wife) MP-31-006-048-002/70 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
2
| जिरो MP-31-006-048-002/72 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
3
| सुमेरा MP-31-006-048-002/71 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
4
| ूमुशी MP-31-006-048-002/72 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
5
| धरमसा MP-31-006-048-002/64 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
6
| धीरज MP-31-006-048-002/65 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
7
| विष्ण MP-31-006-048-002/65 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
8
| mandree(Self) MP-31-006-048-002/66-A | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
9
| sunita(Wife) MP-31-006-048-002/66-A | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
10
| गेंदा MP-31-006-048-002/70 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL026540
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |