| 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
| सुभाष MP-31-006-045-002/77 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
2
| uttam(Self) MP-31-006-045-002/3-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
3
| PARITOSH MANDAL(Son) MP-31-006-045-002/5 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
4
| झन्अू/जितेन्द्र MP-31-006-045-002/3 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
5
| KRISHNA MANDAL(Son) MP-31-006-045-002/5 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
6
| समीर बैध(Self) MP-31-006-045-002/51-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
7
| सुजीत/चैतंय MP-31-006-045-002/77 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
8
| SANGEETA(Daughter) MP-31-006-045-002/69 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
9
| sambhu(Self) MP-31-006-045-002/51-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
10
| aduree(Wife) MP-31-006-045-002/3-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
11
| विधान/विमल MP-31-006-045-002/46 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
12
| गीता MP-31-006-045-002/46 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
13
| sankar(Self) MP-31-006-045-002/8-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
14
| jamuna(Wife) MP-31-006-045-002/8-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079725
| Credited |
29/08/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |