| 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
| रतन MP-31-006-022-003/33 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 36.81 |
110.43
|
0
|
0
|
110.43
| | | |
1731006WL004708
| Credited |
05/05/2017
|
|
|
2
| मीरा MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 36.81 |
110.43
|
0
|
0
|
110.43
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
3
| परिमल/प्रहलाद MP-31-006-022-003/99 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 36.81 |
110.43
|
0
|
0
|
110.43
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
4
| सहादेव MP-31-006-022-003/81 | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 36.81 |
36.81
|
0
|
0
|
36.81
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
5
| VIVSNATH(Self) MP-31-006-022-003/83-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
|
|
|
|
|
6
| सरोज/सुरेन MP-31-006-022-003/87 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 36.81 |
110.43
|
0
|
0
|
110.43
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
7
| पॉचुराम/गोपाल MP-31-006-022-003/63 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 36.81 |
110.43
|
0
|
0
|
110.43
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
8
| KAVITA(Wife) MP-31-006-022-003/69-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 36.81 |
110.43
|
0
|
0
|
110.43
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
9
| अरोजीत MP-31-006-022-003/75 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
|
|
|
|
|
10
| बाबूराम/किशोरी MP-31-006-022-003/31 | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 36.81 |
36.81
|
0
|
0
|
36.81
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
11
| अंजलेी MP-31-006-022-003/94 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
|
|
|
|
|
12
| तपन/धीरेन्द्रनाथ MP-31-006-022-003/108 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 36.81 |
110.43
|
0
|
0
|
110.43
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
13
| ठाकूुुरदास/रासमन MP-31-006-022-003/65 | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 36.81 |
36.81
|
0
|
0
|
36.81
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
14
| दीवाकर(Self) MP-31-006-022-003/14 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 36.81 |
110.43
|
0
|
0
|
110.43
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL004708
| Credited |
05/05/2017
|
|
|
| कुल हाजिरी | 11 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |