| 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
| विजय MP-31-006-045-003/39 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
| Credited |
12/07/2017
|
|
|
2
| शोभा MP-31-006-045-003/4 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
| Credited |
12/07/2017
|
|
|
3
| जुगल/अक्खय MP-31-006-045-003/63 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
| Credited |
12/07/2017
|
|
|
4
| मिनती MP-31-006-045-003/105 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
| Credited |
12/07/2017
|
|
|
5
| रविन्द्र MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
| Credited |
12/07/2017
|
|
|
6
| radhika(Wife) MP-31-006-045-003/63-a | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
|
|
|
|
|
7
| लक्ष्मी MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
| Credited |
12/07/2017
|
|
|
8
| उर्मिला MP-31-006-045-003/75 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
| Credited |
12/07/2017
|
|
|
9
| सूषमा MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
|
|
|
|
|
10
| sanjay(Self) MP-31-006-045-003/63-a | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL031585
| Credited |
12/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |