| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| archana(Daughter-in-Law) MP-31-006-045-002/130 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1731006WL073440
| Credited |
02/10/2018
|
|
|
2
| manoranjan(Self) MP-31-006-045-002/206 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
3
| हरिदास MP-31-006-045-002/176 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KASTURBA HOSPITAL, BHOPAL | SBIN0008956 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
4
| TANUSHRI(Wife) MP-31-006-045-002/162-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
5
| नमिता MP-31-006-045-002/65 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
6
| अमेला/रामपद MP-31-006-045-002/9 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
7
| अरिवंद/कालीपद MP-31-006-045-002/65 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
8
| सुख्चित्रा MP-31-006-045-002/173 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
9
| सुमन MP-31-006-045-002/162 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
10
| PRITISH(Self) MP-31-006-045-002/182-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
11
| कैकयी MP-31-006-045-002/120 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
12
| जमना MP-31-006-045-002/13 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
13
| vishvajit(Self) MP-31-006-045-002/16-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
14
| SAVITA(Wife) MP-31-006-045-002/182-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
15
| विशाखा MP-31-006-045-002/176 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
16
| पवन MP-31-006-045-002/19 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
17
| सुनिल MP-31-006-045-002/43 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
18
| शंकरसेन MP-31-006-045-002/120 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
19
| विश्वजीत MP-31-006-045-002/189 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
20
| supriya(Wife) MP-31-006-045-002/16-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
21
| टूलू MP-31-006-045-002/144 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
22
| कमला MP-31-006-045-002/145 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
23
| reena(Wife) MP-31-006-045-002/16-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL073440
| Credited |
02/10/2018
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |