| 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
| आयना(Daughter-in-Law) MP-31-006-045-001/100 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006WL042585
| Credited |
01/08/2018
|
|
|
2
| SYAMAL/HRIPAD(Self) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006WL042585
| Credited |
01/08/2018
|
|
|
3
| SYAMLI(Wife) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006WL042585
| Credited |
01/08/2018
|
|
|
4
| मंजीत MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006WL042585
| Credited |
01/08/2018
|
|
|
5
| rinki(Wife) MP-31-006-045-001/86-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006WL042585
| Credited |
01/08/2018
|
|
|
6
| गुण्डूल MP-31-006-045-001/153 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006WL042585
|
|
|
|
|
7
| मनोहर MP-31-006-045-001/121 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006WL042585
|
|
|
|
|
8
| तपस(Self) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
9
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
10
| subhas(Husband) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
11
| शंफाली MP-31-006-045-001/153 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
|
|
|
|
|
12
| ISNEHLATA(Wife) MP-31-006-045-001/184-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
13
| प्रताप MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
14
| अलोमति(Self) MP-31-006-045-001/100 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
15
| सरजीत MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
16
| रेखा MP-31-006-045-001/57 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
17
| केशव MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
18
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
19
| मृणाल MP-31-006-045-001/57 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL042585
| Credited |
01/08/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |