| 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
| हिमांशु(Self) MP-31-006-046-003/176-D | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BETUL | IOBA0003782 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
2
| ललिता(Wife) MP-31-006-046-003/176-D | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
3
| शंकर/संतोष(Self) MP-31-006-046-003/135 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
4
| लक्ष्मी(Wife) MP-31-006-046-003/135 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
5
| banmali(Self) MP-31-006-046-003/159-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
6
| PRAMILA(Wife) MP-31-006-046-003/159-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
7
| उत्तम(Son) MP-31-006-046-003/68 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
8
| पूर्णिमा(Daughter) MP-31-006-046-003/68 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
9
| चन्दन(Son) MP-31-006-046-003/75-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
10
| RANJEETA(Wife) MP-31-006-046-003/91-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
11
| REPOTI(Self) MP-31-006-046-003/99-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
12
| उर्मिला MP-31-006-046-004/12 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
13
| छबि MP-31-006-046-004/26 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
14
| सरस्वती MP-31-006-046-004/55 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
15
| CHAITAN(Self) MP-31-006-046-006/116-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
16
| मीरा MP-31-006-046-003/38 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
17
| सुनिल/जादप MP-31-006-046-003/61 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
18
| विनीता(Wife) MP-31-006-046-006/190-B | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
19
| जमुूना/नित्यरंजन(Self) MP-31-006-046-003/1 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
20
| प्रकाश (Son) MP-31-006-046-003/1 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
|
|
|
|
|
21
| सुलता(Self) MP-31-006-046-003/228-D | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
22
| काजल(Self) MP-31-006-046-006/170-B | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
23
| रीता(Wife) MP-31-006-046-006/170-B | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
24
| SAPANA(Wife) MP-31-006-046-003/99-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
25
| सरोेजीनी MP-31-006-046-003/61 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL011560
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 22 | 23 | 0 | | | | | | | | | | | | | | |