| 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
| uttam MP-31-006-045-002/177 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL007305
| Credited |
21/05/2019
|
|
|
2
| MANJU(Daughter-in-Law) MP-31-006-045-002/177 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL007305
| Credited |
21/05/2019
|
|
|
3
| राहुल MP-31-006-045-002/181 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL007305
| Credited |
21/05/2019
|
|
|
4
| hridaas(Son) MP-31-006-045-002/202 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL007305
| Credited |
21/05/2019
|
|
|
5
| laxmi(Daughter-in-Law) MP-31-006-045-002/202 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL007305
| Credited |
27/05/2019
|
|
|
6
| SAGAR(Grandson) MP-31-006-045-002/173 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL007305
| Credited |
27/05/2019
|
|
|
7
| taramuni(Wife) MP-31-006-045-002/70-C | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006WL007305
|
|
|
|
|
8
| ANIMA(Daughter-in-Law) MP-31-006-045-002/85 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006WL007305
|
|
|
|
|
9
| sunita(Wife) MP-31-006-045-002/37-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
10
| नमिता MP-31-006-045-002/65 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
11
| आरती MP-31-006-045-002/49 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
12
| सुभाष /सुधान्य MP-31-006-045-002/58 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
13
| नितई /जितेंद्र MP-31-006-045-002/36 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
14
| BASANTI(Wife) MP-31-006-045-002/43-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
27/05/2019
|
|
|
15
| झडी MP-31-006-045-002/45 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
16
| लक्ष्मी MP-31-006-045-002/81 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
17
| श्यामल/नारायण MP-31-006-045-002/84 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
18
| सविता MP-31-006-045-002/40 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
19
| kajal(Wife) MP-31-006-045-002/40-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
20
| SUJALA(Wife) MP-31-006-045-002/173-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
27/05/2019
|
|
|
21
| सुख्चित्रा MP-31-006-045-002/173 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
22
| ममता MP-31-006-045-002/182 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
23
| PRITISH(Self) MP-31-006-045-002/182-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
27/05/2019
|
|
|
24
| SAVITA(Wife) MP-31-006-045-002/182-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
27/05/2019
|
|
|
25
| गौरी MP-31-006-045-002/22 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
|
|
|
|
|
26
| aduree(Wife) MP-31-006-045-002/3-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
27
| nilmani(Wife) MP-31-006-045-002/3-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
28
| सुनिल MP-31-006-045-002/43 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
29
| PULIN(Self) MP-31-006-045-002/43-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
|
|
|
|
|
30
| कृष्णा MP-31-006-045-002/84 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
31
| गीता MP-31-006-045-002/86 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
32
| gour(Self) MP-31-006-045-002/86 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
33
| गोपाल/सदन MP-31-006-045-002/49 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
34
| दुर्गाबाई MP-31-006-045-002/36 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
35
| आरती MP-31-006-045-002/58 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
36
| सुषमा(Wife) MP-31-006-045-002/68 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
37
| रामगोविंद/शिवप्रसाद MP-31-006-045-002/70 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
38
| jamuna(Wife) MP-31-006-045-002/8-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
39
| pritam(Self) MP-31-006-045-002/3-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
21/05/2019
|
|
|
40
| विश्वजीत MP-31-006-045-002/189 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007305
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 35 | 35 | 0 | | | | | | | | | | | | | | |