| 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
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL050748
| Credited |
22/11/2019
|
|
|
2
| रामप्यारी(Wife) MP-31-006-048-002/12-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL050748
| Credited |
22/11/2019
|
|
|
3
| गरजन(Self) MP-31-006-048-002/48 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
4
| गुद्धो(Wife) MP-31-006-048-002/48 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
5
| chandrgopal(Son) MP-31-006-048-002/87 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
6
| मिनथू MP-31-006-048-002/88 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
7
| ब्रजलाल(Self) MP-31-006-048-002/91 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
8
| पुलिया MP-31-006-048-002/29 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
9
| laleeta(Wife) MP-31-006-048-002/87-a | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
10
| जिरो MP-31-006-048-002/72 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
11
| JAGDISG(Son) MP-31-006-048-002/72 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
22/11/2019
|
|
|
12
| BALADESH(Son) MP-31-006-048-002/72 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
22/11/2019
|
|
|
13
| विजन्ती(Daughter) MP-31-006-048-002/72 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
22/11/2019
|
|
|
14
| गेलसिंग MP-31-006-048-002/53 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
22/11/2019
|
|
|
15
| बिसतरिया MP-31-006-048-002/53 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
16
| सुखमन(Self) MP-31-006-048-002/12 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
17
| सुमती(Wife) MP-31-006-048-002/12 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
18
| शेरसिंग धुर्वे(Self) MP-31-006-048-002/12-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
22/11/2019
|
|
|
19
| रामा MP-31-006-048-002/29 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
20
| ूमुशी MP-31-006-048-002/72 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
21
| arjun(Self) MP-31-006-048-002/50-B | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
22
| लल्लू(Self) MP-31-006-048-002/87 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
23
| chobe/babbu(Self) MP-31-006-048-002/87-a | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
24
| बिसतरिया(Wife) MP-31-006-048-002/91 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
25
| sonu(Self) MP-31-006-048-002/88 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
26
| rabin(Son) MP-31-006-048-002/88 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
27
| pires(Self) MP-31-006-048-002/88-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050748
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |