| 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
| REETA(Wife) MP-31-006-045-001/123-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1731006WL087558
| Credited |
29/01/2020
|
|
|
2
| RAKESH(Son) MP-31-006-045-001/204-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006WL087558
|
|
|
|
|
3
| MALTI(Wife) MP-31-006-045-003/180 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1731006WL087558
| Credited |
29/01/2020
|
|
|
4
| संध्याबाला MP-31-006-045-001/110 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL087558
| Credited |
29/01/2020
|
|
|
5
| वासूदेव MP-31-006-045-001/28 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL087558
| Credited |
29/01/2020
|
|
|
6
| SHYAMLI(Wife) MP-31-006-045-001/108 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL087558
| Credited |
29/01/2020
|
|
|
7
| रंजीत MP-31-006-045-001/109 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL087558
| Credited |
30/01/2020
|
|
|
8
| ANJALI(Wife) MP-31-006-045-001/156-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL087558
| Credited |
30/01/2020
|
|
|
9
| REENA(Daughter-in-Law) MP-31-006-045-001/188 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL087558
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |