| 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
| URMILA(Wife) MP-31-006-048-002/108 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
2
| सेवकली(Wife) MP-31-006-048-002/15-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
3
| राजबती(Wife) MP-31-006-048-002/15-B | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
4
| सुखमन(Self) MP-31-006-048-002/12 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
5
| सूकमन(Self) MP-31-006-048-002/15-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
6
| ओमप्रकाश(Self) MP-31-006-048-002/16-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
7
| हरि MP-31-006-048-002/20 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
8
| सुधलालु MP-31-006-048-002/21 | ST |
श्तोडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
9
| छोटेलाल MP-31-006-048-002/17 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
10
| झबलि MP-31-006-048-002/16 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL128811
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |