| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुलता MP-31-006-045-003/101 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
2
| कुसुम MP-31-006-045-003/103 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
3
| मिनती MP-31-006-045-003/105 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
4
| सुधारानी/प्रफूल्ल MP-31-006-045-003/108 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
5
| rekha(Wife) MP-31-006-045-003/115-A | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
6
| suchitra(Wife) MP-31-006-045-003/115-B | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
7
| प्रशांत MP-31-006-045-003/123 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
8
| ज्योत्सना MP-31-006-045-003/124 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
9
| लिपीका MP-31-006-045-003/125 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
10
| pinki(Self) MP-31-006-045-003/125 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
11
| VANDANA(Wife) MP-31-006-045-003/113-B | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
12
| अर्चना MP-31-006-045-003/114 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
13
| रेखा MP-31-006-045-003/121 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
14
| संतोष/सुधीर(Self) MP-31-006-045-003/111 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
B
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069336
| Credited |
30/10/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 14 | | | | | | | | | | | | | | |