| 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
| kapil(Son) MP-38-007-028-002/2438 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
2
| kripal(Self) MP-38-007-028-001/4528-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL054347
|
|
|
|
|
3
| दुलीचन्द (Wife) MP-38-007-028-002/2352 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
4
| जैपाल MP-38-007-028-001/4469 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
5
| runi bai(Wife) MP-38-007-028-001/4528-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL054347
|
|
|
|
|
6
| mukesh(Self) MP-38-007-028-001/7323-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
7
| samalibai(Wife) MP-38-007-028-001/4469 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
8
| URMILA(Mother) MP-38-007-028-002/2352 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
9
| sarla(Daughter-in-Law) MP-38-007-028-001/4511 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
10
| दीनेश MP-38-007-028-001/4511 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL000115
| Credited |
20/04/2017
|
|
|
11
| मानीक MP-38-007-028-001/4428 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL000115
| Credited |
20/04/2017
|
|
|
12
| धनीराम MP-38-007-028-001/4459 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL000115
| Credited |
20/04/2017
|
|
|
13
| सुकबती MP-38-007-028-001/4459 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL000115
| Credited |
20/04/2017
|
|
|
14
| उर्मिला MP-38-007-028-001/4503 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL000115
| Credited |
20/04/2017
|
|
|
15
| akash(Son) MP-38-007-028-002/3197 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL054347
|
|
|
|
|
16
| maharu.(Self) MP-38-007-028-001/4503 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL000115
| Credited |
20/04/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |