| 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
| सूरज(Son) MP-31-006-048-002/78 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL007262
| Credited |
08/05/2018
|
|
|
2
| ूममता MP-31-006-048-002/28 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
3
| savita(Wife) MP-31-006-048-002/42-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL120565
| Credited |
11/01/2019
|
|
|
4
| मंगिया MP-31-006-048-002/17 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
5
| कैलाश MP-31-006-048-002/28 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
6
| सिम्मतु MP-31-006-048-002/23 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
7
| सेवन(Wife) MP-31-006-048-002/10 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
8
| sushilal/joshi(Wife) MP-31-006-048-002/103-B | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
9
| मिटीया MP-31-006-048-002/55 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
10
| धरमसा MP-31-006-048-002/64 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
11
| गुलाबसिग/ओझु(Self) MP-31-006-048-002/78 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007262
| Credited |
08/05/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |