| 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
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL050490
| Credited |
24/04/2024
|
|
RAGHUNATH
|
2
| SHANJU(Self) MP-31-006-048-002/108-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL050490
| Credited |
24/04/2024
|
|
RAGHUNATH
|
3
| BABITA(Wife) MP-31-006-048-002/108-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL050490
| Credited |
24/04/2024
|
|
RAGHUNATH
|
4
| RAJESH(Son) MP-31-006-048-002/106 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL050490
| Credited |
24/04/2024
|
|
RAGHUNATH
|
5
| LAXMI(Wife) MP-31-006-048-002/107 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL050490
| Credited |
24/04/2024
|
|
RAGHUNATH
|
6
| SHUKRAM(Self) MP-31-006-048-002/108 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL050490
| Credited |
24/04/2024
|
|
RAGHUNATH
|
7
| ENDAR(Self) MP-31-006-048-002/107 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL050490
| Credited |
24/04/2024
|
|
RAGHUNATH
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |