| 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
| चोन सिंग(Brother) MP-31-006-048-002/12-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.1 |
1032.6
|
0
|
0
|
1032.6
| | | |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
2
| रामप्यारी(Wife) MP-31-006-048-002/12-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.1 |
1032.6
|
0
|
0
|
1032.6
| | | |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
3
| गरजन(Self) MP-31-006-048-002/48 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
4
| गुद्धो(Wife) MP-31-006-048-002/48 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
5
| सरवन MP-31-006-048-002/45 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
6
| सुगवती MP-31-006-048-002/49 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172.1 |
344.2
|
0
|
0
|
344.2
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
7
| गेलसिंग MP-31-006-048-002/53 | ST |
श्तोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172.1 |
516.3
|
0
|
0
|
516.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
8
| बिसतरिया MP-31-006-048-002/53 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
9
| श्यामलाल(Son) MP-31-006-048-002/89 | ST |
श्तोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172.1 |
516.3
|
0
|
0
|
516.3
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
10
| उजार/अधर MP-31-006-048-002/92 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
11
| sumarsing(Daughter) MP-31-006-048-002/92 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.1 |
1032.6
|
0
|
0
|
1032.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
12
| सरस्वती(Daughter) MP-31-006-048-002/92 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.1 |
1032.6
|
0
|
0
|
1032.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
13
| हरोति MP-31-006-048-002/92 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.1 |
860.5
|
0
|
0
|
860.5
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
14
| बेरसिंग/सुमरलाल MP-31-006-048-002/89 | ST |
श्तोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172.1 |
172.1
|
0
|
0
|
172.1
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
15
| arjun(Self) MP-31-006-048-002/50-B | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.1 |
1032.6
|
0
|
0
|
1032.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
16
| सुकलसिंग MP-31-006-048-002/49 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172.1 |
344.2
|
0
|
0
|
344.2
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001391
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 16 | 15 | 13 | 11 | 11 | 5 | 0 | | | | | | | | | | | | | | |