| 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
| ुफुल्लो MP-31-006-048-002/67 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084826
| Credited |
21/10/2021
|
|
|
2
| sulanta(Wife) MP-31-006-048-002/98-A | ST |
श्तोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084826
| Credited |
21/10/2021
|
|
|
3
| विक्रूम MP-31-006-048-002/67 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084826
| Credited |
21/10/2021
|
|
|
4
| shreeghar/mohobit(Self) MP-31-006-048-002/85-A | ST |
श्तोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084826
| Credited |
21/10/2021
|
|
|
5
| selema/shreeghar(Wife) MP-31-006-048-002/85-A | ST |
श्तोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084826
| Credited |
21/10/2021
|
|
|
6
| pramrlal/basen MP-31-006-048-002/98-A | ST |
श्तोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL084826
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 6 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |