| 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
| SAPAN(Self) MP-31-006-045-003/168 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006045WL113156
|
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|
|
2
| विजय(Son) MP-31-006-045-003/45 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006045WL113156
|
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|
|
3
| sukumar(Husband) MP-31-006-045-003/66 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006045WL113156
|
|
|
|
|
4
| हरिदास/कालाचंद MP-31-006-045-003/67 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006045WL113156
|
|
|
|
|
5
| PIYUSH(Self) MP-31-006-045-003/169 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006045WL113156
|
|
|
|
|
6
| प्रणव MP-31-006-045-003/120 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
7
| विष्णु MP-31-006-045-003/146 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
8
| सुजित MP-31-006-045-003/52 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
9
| परेश MP-31-006-045-003/56 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
10
| गणेश /सन्यासी MP-31-006-045-003/62 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
11
| देवदास MP-31-006-045-003/67 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
12
| तपन MP-31-006-045-003/83 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
13
| दीपीका MP-31-006-045-003/83 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
14
| विश्वजित/दीनबंधु MP-31-006-045-003/86 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
15
| नमिता MP-31-006-045-003/66 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
16
| रविज/सकानत(Self) MP-31-006-045-003/45 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL113156
|
|
|
|
|
17
| MITHUN(Grandson) MP-31-006-045-003/52 | OTHER |
र्ुंल++बेरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL113156
|
|
|
|
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| कुल हाजिरी | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |