| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ममता MP-31-006-045-003/54 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1731006WL069208
| Credited |
28/10/2017
|
|
|
2
| प्रभा MP-31-006-045-003/58 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
3
| अरूण MP-31-006-045-003/6 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
4
| संजीता MP-31-006-045-003/61 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
5
| radhika(Wife) MP-31-006-045-003/63-a | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
6
| jharma(Wife) MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
7
| रविंद्र /सतीशचंद्र्र MP-31-006-045-003/68 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
8
| लक्ष्मी MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
9
| अनिमा MP-31-006-045-003/69 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
10
| सुरेन्द्र MP-31-006-045-003/7 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
11
| कंचन MP-31-006-045-003/63 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
12
| sanjay(Self) MP-31-006-045-003/63-a | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069208
| Credited |
28/10/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 12 | | | | | | | | | | | | | | |