| 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
| uttam MP-31-006-045-002/177 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
2
| राहुल MP-31-006-045-002/181 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
3
| परिमल/रसमोहन MP-31-006-045-002/45 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
4
| रामप्यारे/विश्वेशवर MP-31-006-045-002/166 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
5
| VISHVJEET(Self) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
6
| KAVITA(Daughter-in-Law) MP-31-006-045-002/148 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
7
| duli(Wife) MP-31-006-045-002/37-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
8
| सविता MP-31-006-045-002/40 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
9
| नवकुमार/भैरो MP-31-006-045-002/164 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
10
| kajal(Wife) MP-31-006-045-002/40-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
11
| सुधीर/मनिंद्र(Self) MP-31-006-045-002/68 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
12
| सुषमा(Wife) MP-31-006-045-002/68 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
|
|
|
|
|
13
| rakesh(Son) MP-31-006-045-002/40 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
|
|
|
|
|
14
| कपिला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
15
| रामझलिया(Mother) MP-31-006-045-002/148 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
16
| जयपकाश/रामकुमारर MP-31-006-045-002/161 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
17
| इतरजिया MP-31-006-045-002/166 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL023111
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |