| 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
| जबरसिेंह/गंजू MP-31-006-048-003/11 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006048WL100231
| Credited |
23/03/2020
|
|
|
2
| किशोर/अंतलाल MP-31-006-048-003/41 | ST |
घोधरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL100231
| Credited |
23/03/2020
|
|
|
3
| हरिलाल/नंदराम MP-31-006-048-003/104 | ST |
घोधरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL100231
| Credited |
23/03/2020
|
|
|
4
| राजू MP-31-006-048-002/44 | ST |
श्तोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL100231
| Credited |
23/03/2020
|
|
|
5
| दिलीप/गंजू(Self) MP-31-006-048-003/100 | ST |
घोधरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL100231
| Credited |
23/03/2020
|
|
|
6
| र्ईशाल MP-31-006-048-003/112 | ST |
घोधरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL100231
| Credited |
23/03/2020
|
|
|
7
| सम्मर/फिरकसिेह(Self) MP-31-006-048-003/64 | ST |
घोधरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL100231
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 5 | 2 | 2 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |