| 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
| Naresh(Son) MP-31-006-048-002/74 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1731006048WL062040
|
|
|
|
|
2
| NARAD NAVDE(Son) MP-31-006-048-002/74 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1731006048WL062040
|
|
|
|
|
3
| रामदास(Grandson) MP-31-006-048-002/74-A | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
4
| सियावंती MP-31-006-048-002/31 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
5
| मिनतीया(Wife) MP-31-006-048-002/37-A | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
6
| rambai/bhaiyalal(Self) MP-31-006-048-002/69-A | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
7
| SARSWATI KODPE(Daughter-in-Law) MP-31-006-048-002/69-A | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
8
| रिन्दू MP-31-006-048-002/74 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
9
| LALATA(Mother-in-Law) MP-31-006-048-002/74-A | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
10
| VIJAYSING NAVDE(Son) MP-31-006-048-002/74 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
11
| सुरजन MP-31-006-048-002/31 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
12
| भेदर MP-31-006-048-002/74 | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
13
| lajresh(Son) MP-31-006-048-002/69-A | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
14
| अच्छे(Self) MP-31-006-048-002/37-A | ST |
श्तोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL062040
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |