| 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
| निवारण MP-31-006-045-001/49 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
2
| anita MP-31-006-045-001/98 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
3
| रजंन मण्डल MP-31-006-045-001/138 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
4
| VISHVJEET(Self) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
5
| archana/arvind(Self) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
6
| रत्नेश्वर MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
7
| नमीता MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
8
| KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
9
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
10
| subhas(Husband) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
11
| सावित्री MP-31-006-045-001/138 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
12
| रविन्द्रनाथ/सुरेन्द्रनाथ MP-31-006-045-001/147 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
13
| VISHESHVAR(Self) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
14
| SUKHDEV(Self) MP-31-006-045-001/155-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
15
| फटिक MP-31-006-045-001/19 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
16
| सन्तोष MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
17
| प्रवास/वैद्यनाथ MP-31-006-045-001/99 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
18
| SUNITA(Wife) MP-31-006-045-001/7-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
19
| malina(Wife) MP-31-006-045-001/760 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
20
| कमला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
21
| निखिल MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
22
| KAMLA(Wife) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
23
| पुष्पा MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
24
| निरजंन MP-31-006-045-001/49 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
25
| कपिला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
26
| नरेन्द्र MP-31-006-045-001/39 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
27
| आरती MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
28
| JAYANTI(Wife) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
29
| himanshu MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL087846
| Credited |
20/12/2017
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |