| 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
| सुरेश MP-31-006-044-003/367 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1731006WL016272
| Credited |
02/06/2020
|
|
|
2
| AANAND(Self) MP-31-006-045-003/170 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1731006WL016272
| Credited |
02/06/2020
|
|
|
3
| LALITA(Wife) MP-31-006-045-003/170 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006WL016272
|
|
|
|
|
4
| lakhan(Son) MP-31-006-044-003/301 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
5
| राधिका(Daughter-in-Law) MP-31-006-044-003/314 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
6
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
7
| जन्नोबाइ MP-31-006-044-003/313 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
8
| हरीदासी MP-31-006-045-002/42 | OTHER |
बादलपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
9
| सुजीत/बलराम MP-31-006-045-002/88 | OTHER |
बादलपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
10
| dijbar sen(Self) MP-31-006-045-002/97-A | OTHER |
बादलपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
11
| सुकुूमार MP-31-006-045-003/124 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
|
|
|
|
|
12
| तरक MP-31-006-045-003/134 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
13
| गौरी MP-31-006-045-003/51 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
14
| आरती MP-31-006-045-002/49 | OTHER |
बादलपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
15
| जीवन/नारायण MP-31-006-045-002/85 | OTHER |
बादलपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
16
| निरंजन/नित्यानंद MP-31-006-045-003/97 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
17
| विधान/विमल MP-31-006-045-002/46 | OTHER |
बादलपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
18
| anil(Son) MP-31-006-044-003/237 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
19
| mantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
20
| sumantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
21
| रजवंती MP-31-006-044-003/179 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
22
| शिवकलि(Daughter-in-Law) MP-31-006-044-003/180 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
23
| raju(Self) MP-31-006-044-003/180-A | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
24
| slim(Son) MP-31-006-044-003/328 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
25
| kavita(Daughter) MP-31-006-044-003/381 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
26
| सामलु(Self) MP-31-006-044-003/382-A | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL016272
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 17 | 20 | 24 | 24 | 24 | | | | | | | | | | | | | | |