| 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
| vinod(Son) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
2
| VISHESHVAR(Self) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
3
| SHIMA(Wife) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
4
| SUKHDEV(Self) MP-31-006-045-001/155-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
5
| सुशान्त MP-31-006-045-001/19 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
6
| SUNITA(Wife) MP-31-006-045-001/7-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
7
| प्राणकिशन MP-31-006-045-001/119 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
8
| सिफाली(Self) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
9
| काजल MP-31-006-045-002/102 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
10
| बनमाली MP-31-006-045-002/102 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
11
| SANGITA(Wife) MP-31-006-045-001/155-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL001588
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |