| 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
| शेफाली MP-31-006-045-003/73 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
26/10/2017
|
|
|
2
| उर्मिला MP-31-006-045-003/75 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
3
| अजंली MP-31-006-045-003/80 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
26/10/2017
|
|
|
4
| MADHAVI(Wife) MP-31-006-045-003/80-A | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
5
| माखन/कार्तिक MP-31-006-045-003/92 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
6
| अनिल/अतुल(Self) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
7
| दुलाल/तारापद MP-31-006-045-003/99 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
8
| अंजली MP-31-006-045-003/99 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
9
| meera(Granddaughter) MP-31-006-045-003/8 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
10
| रेवा MP-31-006-045-003/74 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
11
| परिणति MP-31-006-045-003/97 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL068275
| Credited |
27/10/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 11 | | | | | | | | | | | | | | |