| 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
| कूमारेश(Self) MP-31-006-045-001/126-a | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL082693
|
|
|
|
|
2
| शिखा(Wife) MP-31-006-045-001/126-a | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL082693
|
|
|
|
|
3
| गौरचन्द MP-31-006-045-001/139 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL082693
|
|
|
|
|
4
| निताई MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL082693
|
|
|
|
|
5
| संजय MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL082693
| Credited |
06/12/2017
|
|
|
6
| निवारण MP-31-006-045-001/49 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL082693
| Credited |
06/12/2017
|
|
|
7
| रजंन मण्डल MP-31-006-045-001/138 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
8
| सावित्री MP-31-006-045-001/138 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
9
| सन्तोष MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
10
| परितोष MP-31-006-045-001/133 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
11
| नमीता MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
12
| अजीत MP-31-006-045-001/116 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
13
| KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
14
| सुनील MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
15
| निर्मल MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
|
|
|
|
|
16
| निरजंन MP-31-006-045-001/49 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
17
| निताई /पांचू मंडल MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
18
| शोभा MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
19
| jharna(Daughter-in-Law) MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
20
| नमोकुमार MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
21
| पार्वती MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
22
| जमुना MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
23
| साजना MP-31-006-045-001/134 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
|
|
|
|
|
24
| सुखवन्ती MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
25
| आरती MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
26
| नरेन्द्र MP-31-006-045-001/39 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
27
| milan(Self) MP-31-006-045-001/137-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
28
| himanshu MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL082693
| Credited |
06/12/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |