| 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
| मालती MP-31-006-046-004/67 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006046WL077052
| Credited |
10/12/2019
|
|
|
2
| Rahul sarkar(Son) MP-31-006-046-004/67 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006046WL077052
| Credited |
10/12/2019
|
|
|
3
| मंजू MP-31-006-046-004/76 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
4
| आरती(Self) MP-31-006-046-004/52-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
10/12/2019
|
|
|
5
| स्वपन (Self) MP-31-006-046-004/60-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
6
| सुबल/पुनाचरण MP-31-006-046-004/64 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
7
| NITISH(Self) MP-31-006-046-001/16-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
8
| VEENA(Wife) MP-31-006-046-001/16-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
9
| गोलक विश्वास MP-31-006-046-001/55 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
10
| छबि MP-31-006-046-004/26 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
11
| मृत्युजंय/महेन्द्र MP-31-006-046-004/43 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
12
| sanjana(Daughter) MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
10/12/2019
|
|
|
13
| RADHESYAM(Self) MP-31-006-046-007/93-A | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
14
| SUNITA(Wife) MP-31-006-046-007/93-A | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
15
| प्रीति MP-31-006-046-004/43 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
16
| pranav(Self) MP-31-006-046-001/141 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
10/12/2019
|
|
|
17
| kavita(Wife) MP-31-006-046-001/141 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
10/12/2019
|
|
|
18
| गौतमी MP-31-006-046-001/55 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
19
| रैयना MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
10/12/2019
|
|
|
20
| दीपा (Wife) MP-31-006-046-004/60-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
21
| रीता(Son) MP-31-006-046-004/9 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
22
| कालू/सुमरसा MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
11/12/2019
|
|
|
23
| mithun(Son) MP-31-006-046-001/61 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL077052
| Credited |
10/12/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |