| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| sailendra(Self) MP-31-006-045-001/15-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
2
| KAMLA(Wife) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
3
| GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
4
| MEERA(Wife) MP-31-006-045-001/29-B | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
5
| shikha/kumaresh(Wife) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
6
| कमला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
7
| sangita(Wife) MP-31-006-045-002/101-A | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
8
| विधान MP-31-006-045-002/117 | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
9
| sukumar(Self) MP-31-006-045-002/15-A | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
10
| gouri(Wife) MP-31-006-045-002/15-A | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
11
| BABLU(Self) MP-31-006-045-002/15-B | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
12
| कृष्णा MP-31-006-045-002/101 | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
13
| सुसेन MP-31-006-045-002/17 | OTHER |
बादलपुर
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
|
|
|
|
|
14
| पुतुल MP-31-006-045-002/17 | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
15
| shiva(Self) MP-31-006-045-002/101-A | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
16
| मीरा MP-31-006-045-002/29 | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
17
| SANGITA(Wife) MP-31-006-045-002/15-B | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
18
| AAKASH RAWAT(Self) MP-31-006-045-002/161-A | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
19
| MAYA(Wife) MP-31-006-045-002/161-A | OTHER |
बादलपुर
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
|
|
|
|
|
20
| कपिला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
21
| अनिल MP-31-006-045-002/101 | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
22
| पार्वती MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
23
| मयनी MP-31-006-045-001/8 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
24
| कल्पना MP-31-006-045-001/80 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
25
| परमेश्वर/हीरालाल MP-31-006-045-002/29 | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 23 | 23 | | | | | | | | | | | | | | |