| 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
| अरविन्द MP-31-006-045-001/50 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
2
| SACHIN(Son) MP-31-006-045-001/766 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
3
| ACHIN(Self) MP-31-006-045-001/766-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
4
| रत्नेश्वर MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL013060
| Credited |
11/06/2019
|
|
|
5
| SHYAMKISHOR(Self) MP-31-006-045-001/115-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
6
| BABITA(Wife) MP-31-006-045-001/115-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
7
| SUMANT(Husband) MP-31-006-045-001/148 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
8
| अमल MP-31-006-045-001/40 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
9
| जयबंघु MP-31-006-045-001/40 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
10
| चिन्ता MP-31-006-045-001/50 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
11
| malina(Wife) MP-31-006-045-001/760 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL013060
| Credited |
11/06/2019
|
|
|
12
| tapan(Self) MP-31-006-045-001/760 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL013060
| Credited |
11/06/2019
|
|
|
13
| SHIVA MANDAL(Self) MP-31-006-045-001/96-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHAMORSHI | BKID0009646 |
1731006045WL013060
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |