| 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
| विजन MP-31-006-045-002/179 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006WL070542
|
|
|
|
|
2
| ज्याकति/निशिकांत MP-31-006-045-002/179 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL070542
|
|
|
|
|
3
| कविता MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
4
| रविंद्र /सतीशचंद्र्र MP-31-006-045-003/68 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
5
| सहदेव MP-31-006-045-003/74 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
6
| बनमाला MP-31-006-045-003/90 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
7
| माखन/कार्तिक MP-31-006-045-003/92 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
8
| चंचल/अतुल MP-31-006-045-002/71 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
9
| उत्तम(Self) MP-31-006-045-003/17 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
|
|
|
|
|
10
| महानेद MP-31-006-045-003/114 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
11
| विष्णु MP-31-006-045-003/146 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
12
| अजीत/रासमोहन MP-31-006-045-003/154 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
13
| regan(Self) MP-31-006-045-003/165 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
14
| supriya(Wife) MP-31-006-045-003/165 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
15
| SUNITA(Wife) MP-31-006-045-003/34-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
16
| निखिल MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
17
| संतोष/सुधीर(Self) MP-31-006-045-003/111 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL070542
| Credited |
25/09/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |