| 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
| Prakash Navde(Son) MP-31-006-048-002/56 | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
2
| कमला MP-31-006-048-002/57 | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
3
| सीमा(Wife) MP-31-006-048-002/57-A | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
4
| धीरज MP-31-006-048-002/65 | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
5
| विष्ण MP-31-006-048-002/65 | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
6
| mandree(Self) MP-31-006-048-002/66-A | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
7
| sunita(Wife) MP-31-006-048-002/66-A | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
8
| गेंदा MP-31-006-048-002/70 | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
9
| इंदर(Self) MP-31-006-048-002/57-A | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
10
| चैनी MP-31-006-048-002/57 | ST |
श्तोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL001044
| Credited |
30/04/2024
|
|
VIKASH NAVDE
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |