| 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
| रतन MP-31-006-022-003/33 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL013764
|
|
|
|
|
2
| मीरा MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
3
| अरोजीत MP-31-006-022-003/75 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
4
| काजल(Wife) MP-31-006-022-003/80 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
5
| SUBHASH(Self) MP-31-006-022-003/98-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
6
| laleeta(Wife) MP-31-006-022-003/55-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
7
| नित्यान्नद MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
8
| असीम(Self) MP-31-006-022-003/52-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
|
|
|
|
|
9
| pankag(Self) MP-31-006-022-003/55-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
10
| लक्ष्मीरानी MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
11
| गोपाल(Self) MP-31-006-022-003/59 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
12
| ठाकूुुरदास/रासमन MP-31-006-022-003/65 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
13
| तपन/धीरेन्द्रनाथ MP-31-006-022-003/108 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
14
| नीलूृ MP-31-006-022-003/21 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
15
| मोनखुशी MP-31-006-022-003/3 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
16
| दीवाकर(Self) MP-31-006-022-003/14 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL013764
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |