| 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
| ANIL(Son) MP-31-006-048-002/55 | ST |
श्तोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESLA | SBIN0003494 |
1731006048WL048335
| Credited |
12/04/2024
|
|
RAGHUNATH
|
2
| Sima Baraskar(Daughter) MP-31-006-048-002/79 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
3
| बिसतरिया MP-31-006-048-002/53 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
4
| बिस्तुबाइ्र MP-31-006-048-002/79 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
5
| Sundo Baraskar(Wife) MP-31-006-048-002/79-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
6
| ज्ञान MP-31-006-048-002/8 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
7
| संतिया MP-31-006-048-002/8 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
8
| दयाल MP-31-006-048-002/80 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
9
| सन्नीलाल/जोरसिंग MP-31-006-048-002/79 | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
12/04/2024
|
|
RAGHUNATH
|
10
| दसन(Self) MP-31-006-048-002/79-A | ST |
श्तोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006048WL048335
| Credited |
13/04/2024
|
|
RAGHUNATH
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |