| 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
| सुदेरसिंह/सुखलाल MP-31-006-048-003/14 | ST |
घोधरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
2
| तुलेशिया MP-31-006-048-003/16 | ST |
घोधरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
3
| सुरती MP-31-006-048-003/42 | ST |
घोधरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
4
| केलू/रेउ MP-31-006-048-003/45 | ST |
घोधरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
5
| सुमंतीु MP-31-006-048-003/55 | ST |
घोधरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
6
| श्रीराम(Self) MP-31-006-048-003/55-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
7
| दुर्गा(Wife) MP-31-006-048-003/55-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
8
| sharma(Self) MP-31-006-048-003/58-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
9
| kavita(Wife) MP-31-006-048-003/58-A | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
10
| लम्पा/बसोड़ी MP-31-006-048-003/42 | ST |
घोधरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL030924
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |