| 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
| | | |
1731006WL072532
| Credited |
17/08/2020
|
|
|
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 |
1731006WL072532
| Credited |
14/08/2020
|
|
|
3
| 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 |
1731006WL072532
| Credited |
14/08/2020
|
|
|
4
| सुभाष /सुधान्य MP-31-006-045-002/58 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL072532
| Credited |
18/08/2020
|
|
|
5
| SAMARU(Self) MP-31-006-045-003/100-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL072532
| Credited |
14/08/2020
|
|
|
6
| KARUNA(Wife) MP-31-006-045-003/100-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL072532
| Credited |
14/08/2020
|
|
|
7
| kalin(Self) MP-31-006-045-003/115-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL072532
| Credited |
14/08/2020
|
|
|
8
| suchitra(Wife) MP-31-006-045-003/115-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL072532
| Credited |
18/08/2020
|
|
|
9
| 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 |
1731006WL072532
| Credited |
18/08/2020
|
|
|
10
| KHITISH(Self) MP-31-006-045-003/113-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL072532
| Credited |
18/08/2020
|
|
|
11
| आरती MP-31-006-045-002/58 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL072532
| Credited |
18/08/2020
|
|
|
12
| 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 |
1731006WL072532
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |