| 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
| sushila MP-31-006-046-004/11 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
2
| ठाकुर MP-31-006-046-004/46 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
3
| सुनती MP-31-006-046-004/47 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
4
| सचिन MP-31-006-046-004/95 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
5
| अनिल MP-31-006-046-004/41 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
6
| मीना MP-31-006-046-004/44 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
7
| दुलाल/एकनाथ MP-31-006-046-004/11 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
8
| रेवती MP-31-006-046-004/45 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
22/08/2017
|
|
|
9
| जलपना MP-31-006-046-004/95 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
22/08/2017
|
|
|
10
| RANJEET(Self) MP-31-006-046-004/17-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
11
| ARUNA(Wife) MP-31-006-046-004/17-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
12
| लिपिका MP-31-006-046-004/24 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
13
| रूपाराय MP-31-006-046-004/29 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
14
| MIRINMAY(Self) MP-31-006-046-004/29 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
15
| पांची (Daughter-in-Law) MP-31-006-046-004/3 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
16
| मायाय MP-31-006-046-004/40 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL046519
| Credited |
25/08/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |