| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| prdeep(Self) MP-31-006-045-002/152-A | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| | | |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
2
| BINA(Wife) MP-31-006-045-002/215-B | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| | | |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
3
| ROBIN(Self) MP-31-006-045-002/85-B | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| | | |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
4
| RAJESH RAWAT(Self) MP-31-006-045-002/174-B | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
5
| nilesh(Son) MP-31-006-045-002/114 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
6
| BASANT PANDAY(Self) MP-31-006-045-002/150-C | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
7
| SEEMA PANDAY(Wife) MP-31-006-045-002/150-C | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
8
| सुकेस MP-31-006-045-002/163 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
9
| समला MP-31-006-045-002/174 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
10
| KAJAL(Wife) MP-31-006-045-002/174-B | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
11
| TARA GUPTA(Self) MP-31-006-045-002/174-C | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
12
| GANGASAGAR PANDAY(Self) MP-31-006-045-002/213 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
13
| SAKUNTALA(Wife) MP-31-006-045-002/213 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
14
| शरद/हरीपद MP-31-006-045-002/39 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
15
| हरेन/शिवपद MP-31-006-045-002/41 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
16
| बलाई MP-31-006-045-002/57 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
17
| laxmi(Wife) MP-31-006-045-002/70-b | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
18
| SUBHASH BAIRAGI(Self) MP-31-006-045-002/77-A | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
19
| जीवन/नारायण MP-31-006-045-002/85 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
20
| कौशल्या MP-31-006-045-002/85 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL101934
| Credited |
20/12/2021
|
|
|
21
| छबी MP-31-006-045-002/39 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
22
| रानी MP-31-006-045-002/163 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
23
| dipika(Wife) MP-31-006-045-002/152-A | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
24
| DILIP(Self) MP-31-006-045-002/41-A | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
25
| सध्या MP-31-006-045-002/57 | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
26
| santosh(Self) MP-31-006-045-002/70-b | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
27
| SUSMA(Wife) MP-31-006-045-002/85-B | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
28
| VIJAY RAWAT(Self) MP-31-006-045-002/174-A | OTHER |
बादलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL060529
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 0 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |