| 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
| MANOJ(Son) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
2
| दिपमंकर MP-31-006-045-001/170 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
3
| सुमिृा MP-31-006-045-001/117 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006045WL072664
|
|
|
|
|
4
| दुलाल/धिरेन MP-31-006-045-001/169 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006045WL072664
|
|
|
|
|
5
| कवीता MP-31-006-045-001/169 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006045WL072664
|
|
|
|
|
6
| उर्मिला MP-31-006-045-001/4 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006045WL072664
|
|
|
|
|
7
| RAJESH(Self) MP-31-006-045-001/114-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
8
| बाबुल MP-31-006-045-001/114 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
9
| arvind(Son) MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
10
| संजीवन MP-31-006-045-001/94 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
11
| सविता MP-31-006-045-002/103 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
12
| मीना MP-31-006-045-002/122 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
13
| badal(Self) MP-31-006-045-002/130-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
14
| निखिल MP-31-006-045-001/4 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
15
| सरस्वति MP-31-006-045-001/4 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
16
| परिमल MP-31-006-045-001/55 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
17
| bablu(Self) MP-31-006-045-001/759 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
18
| नितिष MP-31-006-045-001/106 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
19
| दीलिप MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
|
|
|
|
|
20
| SAVITA(Wife) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
21
| DIPANKAR MANDAL(Self) MP-31-006-045-001/107-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
22
| माया MP-31-006-045-001/145 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
23
| मोहित(Son) MP-31-006-045-001/174 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
24
| मौनावती MP-31-006-045-001/170 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
25
| उत्तम MP-31-006-045-001/166 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
26
| अल्पना MP-31-006-045-001/166 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
27
| SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
28
| परिमल/नारायण MP-31-006-045-001/145 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
29
| anita(Wife) MP-31-006-045-001/759 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
30
| बुद्धिश्वर MP-31-006-045-002/103 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
31
| अंजलीबाला MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
32
| मनोरंजन MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
33
| विमला MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
34
| दुलाली MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
35
| शंकर MP-31-006-045-001/170 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072664
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 28 | 0 | | | | | | | | | | | | | | |