| 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
| CHANDRAKALI(Wife) MP-31-006-048-003/103 | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1731006048WL007876
| Credited |
19/05/2020
|
|
|
2
| VIMLA(Sister) MP-31-006-048-003/58-A | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
3
| JASVANT(Son) MP-31-006-048-003/59 | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
4
| सेववत्ती(Wife) MP-31-006-048-003/103 | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
5
| ramoti(Self) MP-31-006-048-003/59 | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
6
| PARASHRERAM(Brother) MP-31-006-048-003/126 | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
7
| sharma(Self) MP-31-006-048-003/58-A | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
8
| kavita(Wife) MP-31-006-048-003/58-A | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
9
| शंकर(Self) MP-31-006-048-003/126 | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
10
| सदिया(Wife) MP-31-006-048-003/126 | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
11
| फुन्दन/पन्नू(Husband) MP-31-006-048-003/59 | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
12
| jashval(Self) MP-31-006-048-003/59-A | ST |
घोधरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL007876
| Credited |
20/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |