| 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
| PORNITA(Daughter-in-Law) MP-31-006-046-002/37-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
2
| राशानि MP-31-006-046-002/8 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
3
| निलीमा MP-31-006-046-002/62 | OTHER |
चोपना २
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
|
|
|
|
|
4
| मधवी(Wife) MP-31-006-046-002/106-B | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
5
| बांसती(Wife) MP-31-006-046-002/21 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
6
| बेबी MP-31-006-046-002/22 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
7
| गोविन्द/दुलाल(Self) MP-31-006-046-002/28 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
8
| ARCHANA(Wife) MP-31-006-046-002/11-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
9
| munni(Daughter) MP-31-006-046-002/15 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
10
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
11
| सुबल/उपेन्द्र(Self) MP-31-006-046-002/21 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
12
| RAMENDRA(Self) MP-31-006-046-002/37-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
13
| SHILA(Wife) MP-31-006-046-002/37-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
14
| kanchan(Self) MP-31-006-046-002/3 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
15
| ्रगणेश MP-31-006-046-002/34 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
16
| पूनम MP-31-006-046-002/34 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
17
| सपन(Self) MP-31-006-046-002/9-D | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
18
| सीमा(Self) MP-31-006-046-002/96 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
19
| नन्हेलाल/साबा MP-31-006-046-007/50 | ST |
कोहल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
20
| जनक/सुरेन्द्र MP-31-006-046-002/42 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
21
| जुगली MP-31-006-046-002/42 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
22
| ANJANA(Wife) MP-31-006-046-002/45-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
23
| रेखा(Wife) MP-31-006-046-002/46 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
24
| परितोष(Son) MP-31-006-046-002/5 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
25
| हरिदासी(Daughter) MP-31-006-046-002/5 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
26
| कमला MP-31-006-046-007/50 | ST |
कोहल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
27
| SHIVPAD(Self) MP-31-006-046-002/36-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
28
| maya MP-31-006-046-002/41 | OTHER |
चोपना २
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
|
|
|
|
|
29
| झरना(Wife) MP-31-006-046-002/28 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
30
| tapan(Self) MP-31-006-046-002/29-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
31
| KAMLARANI(Wife) MP-31-006-046-002/29-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
32
| सुदेव(Self) MP-31-006-046-002/32 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL072393
| Credited |
30/09/2018
|
|
|
| कुल हाजिरी | 0 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |