| 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
| alubasha/mohbat(Self) MP-31-006-048-002/39-A | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.1 |
1140.6
|
0
|
0
|
1140.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL066624
| Credited |
09/09/2021
|
|
|
2
| suganta/alubasha(Wife) MP-31-006-048-002/39-A | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.1 |
1140.6
|
0
|
0
|
1140.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL066624
| Credited |
09/09/2021
|
|
|
3
| PUNAM(Daughter) MP-31-006-048-004/15 | ST |
रामपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.1 |
1140.6
|
0
|
0
|
1140.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL066624
| Credited |
09/09/2021
|
|
|
4
| समया MP-31-006-048-004/47 | ST |
रामपुर
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190.1 |
190.1
|
0
|
0
|
190.1
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL066624
| Credited |
09/09/2021
|
|
|
5
| सिंगू/बालम MP-31-006-048-002/39 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.1 |
1140.6
|
0
|
0
|
1140.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL066624
| Credited |
09/09/2021
|
|
|
6
| किस्सू/गरबसिंग MP-31-006-048-004/47 | ST |
रामपुर
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190.1 |
190.1
|
0
|
0
|
190.1
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL066624
| Credited |
09/09/2021
|
|
|
7
| बिसना MP-31-006-048-002/47 | ST |
श्तोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.1 |
1140.6
|
0
|
0
|
1140.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL066624
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |