| 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
| mamta(Daughter) MP-38-007-028-002/3197 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL054347
|
|
|
|
|
2
| पवन MP-38-007-028-001/4457 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
3
| ममता MP-38-007-028-001/4524 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
4
| sammal shingh(Son) MP-38-007-028-001/4552 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
5
| rajendra(Son) MP-38-007-028-002/2437 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
6
| सूरज MP-38-007-028-001/4435 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
7
| उर्मिला MP-38-007-028-001/4544 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
8
| puranti bai(Mother) MP-38-007-028-001/4524 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
9
| रंजीत MP-38-007-028-001/4555 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
10
| सुमित्रा MP-38-007-028-001/4541 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SYNDICATE BANK | UKWA | SYNB0007713 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
11
| ममता(Sister) MP-38-007-028-001/4508 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL000115
| Credited |
20/04/2017
|
|
|
12
| वर्षा MP-38-007-028-001/4557 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL000115
| Credited |
20/04/2017
|
|
|
13
| ज्योति MP-38-007-028-001/4539 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL000115
| Credited |
20/04/2017
|
|
|
14
| देवला MP-38-007-028-001/4514 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL000115
| Credited |
20/04/2017
|
|
|
15
| दुर्गा MP-38-007-028-001/4457 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL000115
| Credited |
20/04/2017
|
|
|
16
| सेवकन MP-38-007-028-001/4499 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL000115
| Credited |
20/04/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |