| 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
| SAGAR(Grandson) MP-31-006-045-002/173 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1731006WL035918
| Credited |
31/07/2021
|
|
|
2
| सुरेश/सुधांसु MP-31-006-045-002/183 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1731006WL035918
| Credited |
31/07/2021
|
|
|
3
| अर्जुन MP-31-006-045-002/4 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731006WL035918
|
|
|
|
|
4
| सुनिता MP-31-006-045-002/183 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
5
| नवकुमार/भैरो MP-31-006-045-002/164 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
6
| सुख्चित्रा MP-31-006-045-002/173 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
7
| MILAN(Self) MP-31-006-045-002/85-D | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
8
| ANIMA(Wife) MP-31-006-045-002/85-D | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
9
| GOVIND(Son) MP-31-006-045-002/144 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
10
| सीपाली MP-31-006-045-002/175 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
11
| amar kahar(Son) MP-31-006-045-002/175 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
12
| sushma mallik(Wife) MP-31-006-045-002/60-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL035918
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |