| 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
| SHIVSANKAR(Self) MP-31-006-046-003/205-D | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006WL100536
| Credited |
31/01/2018
|
|
|
2
| RUPA(Wife) MP-31-006-046-003/205-D | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006WL100536
| Credited |
31/01/2018
|
|
|
3
| HARI BISWAS(Self) MP-31-006-046-003/209-D | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006WL100536
| Credited |
31/01/2018
|
|
|
4
| BAPPI BISWAS(Wife) MP-31-006-046-003/209-D | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006WL100536
| Credited |
31/01/2018
|
|
|
5
| VIJAY(Son) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL105955
| Credited |
21/02/2018
|
|
|
6
| ASHOK(Self) MP-31-006-046-003/157-D | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
7
| SIMA(Wife) MP-31-006-046-003/157-D | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
8
| PAVITRA(Self) MP-31-006-046-003/141-B | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
9
| KRISNA DAS(Self) MP-31-006-046-003/210-B | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
10
| JMUNA(Wife) MP-31-006-046-003/211-A | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
11
| GORANG(Self) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
12
| PREMILA DAS(Wife) MP-31-006-046-003/210-B | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
13
| SAVITA(Wife) MP-31-006-046-003/141-B | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
14
| SWPAAN(Self) MP-31-006-046-003/211-A | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL100536
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |