| 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
| PRAMIT(Father) MP-31-006-045-002/152 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
2
| dijendra mistri(Self) MP-31-006-045-002/179-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
3
| DEEPAK/DEVENDRE(Self) MP-31-006-045-001/161-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
4
| जवाहर/राजेन्द्र MP-31-006-045-002/152 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
5
| rekha mistri(Wife) MP-31-006-045-002/179-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
6
| kanchan mistri(Wife) MP-31-006-045-002/179-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
7
| shyamal mistri(Self) MP-31-006-045-002/179-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
8
| विष्णुपद/लालचंद MP-31-006-045-003/88 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
08/07/2019
|
|
|
9
| कृष्णा MP-31-006-045-002/152 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL018811
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |