| 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
| न्रपेन MP-31-006-045-002/26 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
2
| अर्जुन MP-31-006-045-002/4 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
3
| सुचित्रा MP-31-006-045-002/4 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
4
| अमेला/रामपद MP-31-006-045-002/9 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
5
| रविंद्र MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
6
| सुचित्रा MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
7
| SANKAR(Self) MP-31-006-045-002/146-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
8
| kamlesh/manimohan(Self) MP-31-006-045-001/70-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
9
| निरंजन MP-31-006-045-002/22 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
10
| गौरी MP-31-006-045-002/22 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
11
| suchitra(Wife) MP-31-006-045-001/70-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
12
| SHIPRA(Wife) MP-31-006-045-002/146-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
13
| विधान/विमल MP-31-006-045-002/46 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
14
| गीता MP-31-006-045-002/46 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |