| 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
| LITAN(Self) MP-31-006-045-003/145-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| | | |
1731006045WL100794
|
|
|
|
|
2
| ARCHANA(Wife) MP-31-006-045-003/145-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1731006045WL100794
| Credited |
29/10/2020
|
|
|
3
| DHIMAN(Self) MP-31-006-045-003/180 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| | | |
1731006045WL100794
|
|
|
|
|
4
| MALTI(Wife) MP-31-006-045-003/180 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1731006045WL100794
| Credited |
31/10/2020
|
|
|
5
| DHIRAJ(Son) MP-31-006-045-003/180 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| | | |
1731006045WL100794
|
|
|
|
|
6
| tapas(Son) MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| | | |
1731006045WL100794
|
|
|
|
|
7
| निखिल MP-31-006-045-003/79 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL100794
| Credited |
29/10/2020
|
|
|
8
| लक्ष्मी MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL100794
| Credited |
29/10/2020
|
|
|
9
| 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 |
1731006045WL100794
| Credited |
31/10/2020
|
|
|
10
| 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 |
1731006045WL100794
| Credited |
29/10/2020
|
|
|
11
| nishikant(Self) MP-31-006-045-002/44-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL100794
| Credited |
31/10/2020
|
|
|
12
| 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 |
1731006045WL100794
| Credited |
31/10/2020
|
|
|
13
| 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 |
1731006045WL100794
| Credited |
31/10/2020
|
|
|
14
| SAPNA(Wife) MP-31-006-045-002/46-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL100794
| Credited |
29/10/2020
|
|
|
15
| मानकी MP-31-006-045-003/79 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL100794
| Credited |
31/10/2020
|
|
|
16
| SUREN PAL(Son) MP-31-006-045-003/79 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL100794
| Credited |
29/10/2020
|
|
|
17
| sudip(Son) MP-31-006-045-003/145-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL100794
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |