| 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
| अजय MP-15-002-024-001/142 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
28/01/2020
|
|
|
2
| मुनीम MP-15-002-024-001/165 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
3
| मुन्नी MP-15-002-024-001/165 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
28/01/2020
|
|
|
4
| रामदयाल MP-15-002-024-001/178 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
5
| अर्जुन MP-15-002-024-001/264-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
6
| संजू MP-15-002-024-001/264-B | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
7
| दिलीप कोल(Self) MP-15-002-024-001/264-C | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
8
| रमेश MP-15-002-024-001/317-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
9
| रेखा(Wife) MP-15-002-024-001/317-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
10
| बिहारीलाल MP-15-002-024-001/400-A | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
11
| पुष्पेन्द्र MP-15-002-024-001/441 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
28/01/2020
|
|
|
12
| बाबूलाल MP-15-002-024-001/59 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
28/01/2020
|
|
|
13
| दशोमती MP-15-002-024-001/59 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
14
| बाबूलाल कोल(Son) MP-15-002-024-001/65 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
15
| मलुआ MP-15-002-024-001/66 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
16
| भोला कोल(Self) MP-15-002-024-001/66 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
17
| गोविन्द कोरी(Self) MP-15-002-024-001/699-A | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
28/01/2020
|
|
|
18
| Rambahor kol(Self) MP-15-002-024-001/907 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL089039
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |