| 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
| VIJAY(Self) MP-31-006-045-003/45-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
10/04/2020
|
|
|
2
| अमित मंडल(Self) MP-31-006-045-003/62-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
|
|
|
|
|
3
| MILAN(Son) MP-31-006-045-003/45 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
4
| गौरंग MP-31-006-045-003/6 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
5
| संजीता MP-31-006-045-003/61 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
6
| गणेश /सन्यासी MP-31-006-045-003/62 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
7
| LALITA(Wife) MP-31-006-045-003/55-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
8
| कविता MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
9
| jharma(Wife) MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
10
| लक्ष्मी MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
11
| अजंली MP-31-006-045-003/80 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
12
| MADHAVI(Wife) MP-31-006-045-003/80-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
13
| rajesh(Son) MP-31-006-045-003/80-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
14
| सोना MP-31-006-045-003/94 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
15
| अरूण MP-31-006-045-003/6 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
16
| प्रियंका मंडल(Wife) MP-31-006-045-003/62-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
17
| कंचन MP-31-006-045-003/63 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
18
| गीता MP-31-006-045-003/56 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
19
| सुकुमारी MP-31-006-045-003/62 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
20
| रविज/सकानत(Self) MP-31-006-045-003/45 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
21
| निरोध/शरद MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | 15 | 14 | 0 | 0 | | | | | | | | | | | | | | |