| 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
| पकंज MP-31-006-045-001/134 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1731006WL126985
| Credited |
26/01/2019
|
|
|
2
| harshit(Son) MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1731006WL126985
| Credited |
26/01/2019
|
|
|
3
| sekhar(Son) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1731006WL126985
| Credited |
26/01/2019
|
|
|
4
| archana/arvind(Self) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
5
| KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
6
| गीता MP-31-006-045-001/15 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
7
| केशव MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
8
| झर्णा(Self) MP-31-006-045-001/757 | OTHER |
शांतिपूर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
|
|
|
|
|
9
| विजय/सरवेश्वर MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
10
| अलका MP-31-006-045-001/157 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
11
| कमला MP-31-006-045-001/22 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
12
| ANJALI(Wife) MP-31-006-045-001/156-A | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
13
| बिजली(Wife) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL143774
|
|
|
|
|
14
| नमोकुमार MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
15
| JAYANTI(Wife) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL126985
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |