| 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
| Vilash Navde(Son) MP-31-006-048-002/103 | ST |
श्तोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006048WL048335
| Credited |
12/04/2024
|
|
RAGHUNATH
|
2
| Asha(Wife) MP-31-006-048-002/103 | ST |
श्तोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
3
| सारबतीु MP-31-006-048-002/11 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
4
| सुखमन(Self) MP-31-006-048-002/12 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
5
| सुमती(Wife) MP-31-006-048-002/12 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
6
| सरस्वती MP-31-006-048-002/13 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
7
| संजू(Son) MP-31-006-048-002/13 | ST |
श्तोडी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
8
| मुन्ना MP-31-006-048-002/13 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
12/04/2024
|
|
RAGHUNATH
|
| कुल हाजिरी | 8 | 5 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |