| 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
| archana(Daughter-in-Law) MP-31-006-045-002/130 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
2
| taramuni(Wife) MP-31-006-045-002/70-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
3
| ANIMA(Daughter-in-Law) MP-31-006-045-002/85 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
4
| sunita(Wife) MP-31-006-045-002/37-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
5
| विकास MP-31-006-045-002/118 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
6
| लक्ष्मी MP-31-006-045-002/81 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
7
| कल्याणी MP-31-006-045-002/83 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
8
| श्यामल/नारायण MP-31-006-045-002/84 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
9
| reva(Wife) MP-31-006-045-002/85-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
10
| सहदेव/उदयभान MP-31-006-045-002/90 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
11
| भवेन/अमूल MP-31-006-045-002/93 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
12
| चंदना MP-31-006-045-002/93 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
13
| चंदा MP-31-006-045-002/55 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
14
| फुलकुमारी MP-31-006-045-002/72 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
15
| jamuna(Wife) MP-31-006-045-002/8-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
16
| चंद्रदेव/रामनगीना MP-31-006-045-002/100 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
17
| सुरेश /रामनरेश MP-31-006-045-002/55 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL085876
| Credited |
15/12/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 16 | 16 | 0 | | | | | | | | | | | | | | |