| 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
| NIRANJAN(Self) MP-31-006-045-002/215-B | OTHER |
बादलपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731006045WL051440
|
|
|
|
|
2
| BINA(Wife) MP-31-006-045-002/215-B | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
3
| RAJESH RAWAT(Self) MP-31-006-045-002/174-B | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
4
| nilesh(Son) MP-31-006-045-002/114 | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
5
| BASANT PANDAY(Self) MP-31-006-045-002/150-C | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
6
| SEEMA PANDAY(Wife) MP-31-006-045-002/150-C | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
7
| समला MP-31-006-045-002/174 | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
8
| KAJAL(Wife) MP-31-006-045-002/174-B | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
9
| TARA GUPTA(Self) MP-31-006-045-002/174-C | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
10
| laxmi(Wife) MP-31-006-045-002/70-b | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
11
| SHIMA(Wife) MP-31-006-045-002/182-B | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
12
| GANGASAGAR PANDAY(Self) MP-31-006-045-002/213 | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
13
| SAKUNTALA(Wife) MP-31-006-045-002/213 | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
14
| पवन MP-31-006-045-002/19 | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
15
| NITISH(Self) MP-31-006-045-002/182-B | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
16
| santosh(Self) MP-31-006-045-002/70-b | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL051440
| Credited |
02/08/2021
|
|
|
17
| VIJAY RAWAT(Self) MP-31-006-045-002/174-A | OTHER |
बादलपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL051440
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |