| 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
| SYAMAL/HRIPAD(Self) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
2
| SYAMLI(Wife) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
3
| sushant(Self) MP-31-006-045-001/86-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006045WL009238
|
|
|
|
|
4
| rinki(Wife) MP-31-006-045-001/86-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006045WL009238
|
|
|
|
|
5
| anita MP-31-006-045-001/98 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
6
| गुण्डूल MP-31-006-045-001/153 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006045WL009238
|
|
|
|
|
7
| VISHVJEET(Self) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
8
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
9
| subhas(Husband) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
10
| VISHESHVAR(Self) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
11
| SUKHDEV(Self) MP-31-006-045-001/155-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
12
| ISNEHLATA(Wife) MP-31-006-045-001/184-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
13
| सरजीत MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
14
| सिफाली(Self) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
15
| JAYANTI(Wife) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
16
| MADHURI MANDAL(Self) MP-31-006-045-001/96-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL009238
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |