| 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
| सुभाष MP-31-006-045-003/151 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| | | |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
2
| दीपिका MP-31-006-045-003/151 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| | | |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
3
| रविन्द्र MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
4
| अजीत MP-31-006-045-003/39 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
5
| विजय MP-31-006-045-003/39 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
6
| कविता MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
|
|
|
|
|
7
| लीला MP-31-006-045-003/50 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
8
| radhika(Wife) MP-31-006-045-003/63-a | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
9
| सूषमा MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
10
| regan(Self) MP-31-006-045-003/165 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
11
| निरपेन MP-31-006-045-003/50 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
12
| निखिल MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
|
|
|
|
|
13
| संतोष/सुधीर(Self) MP-31-006-045-003/111 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
14
| sanjay(Self) MP-31-006-045-003/63-a | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 92.97 |
557.82
|
0
|
0
|
557.82
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004725
| Credited |
05/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |