| 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
| ठाकुर MP-31-006-028-001/12 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
2
| सुभद्रा MP-31-006-028-001/27 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
3
| शुंशमा(Wife) MP-31-006-028-001/63 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
4
| pushpa(Wife) MP-31-006-028-001/67-a | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
5
| अनिता MP-31-006-028-001/72 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
6
| विशाखा(Wife) MP-31-006-028-001/74 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
7
| बासना(Daughter-in-Law) MP-31-006-028-001/91 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
8
| nileema(Wife) MP-31-006-028-001/65-a | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
9
| RANJIT(Self) MP-31-006-028-001/30-A | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
10
| कुश/मुकुल(Self) MP-31-006-028-001/40 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
11
| बासंती(Wife) MP-31-006-028-001/46 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
12
| ISHAN(Self) MP-31-006-028-001/29-A | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
13
| sudev MP-31-006-028-001/3-a | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
14
| सुभद्रा MP-31-006-028-001/77 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
15
| prahlad MP-31-006-028-001/8 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
16
| युधिष्टिर/प्रभात MP-31-006-028-001/87 | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
17
| madhav(Self) MP-31-006-028-001/17-a | OTHER |
नारायणपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006028WL104138
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 17 | 17 | | | | | | | | | | | | | | |