| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सत्यरंजन/सुधीररंजन MP-31-006-045-003/132 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
2
| तरक MP-31-006-045-003/134 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
3
| सध्या MP-31-006-045-003/135 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
4
| SNAKA(Wife) MP-31-006-045-003/17 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
5
| ज्योत्सना MP-31-006-045-003/18 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
6
| नमिता MP-31-006-045-003/23 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
7
| REVA(Daughter) MP-31-006-045-003/129 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
8
| रंजीता MP-31-006-045-003/32 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
9
| शोभा MP-31-006-045-003/4 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
10
| कविता MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
11
| सूषमा MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
12
| सपना MP-31-006-045-003/13 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
13
| वन श्री MP-31-006-045-003/160 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
14
| अनिल MP-31-006-045-003/30 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069337
| Credited |
30/10/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 14 | | | | | | | | | | | | | | |