| 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
| नीलीमा(Wife) MP-31-006-047-002/68-A | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL032489
| Credited |
25/06/2020
|
|
|
2
| रामसेवक (Son) MP-31-006-046-007/81 | ST |
कोहल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
|
|
|
|
|
3
| विष्णु/सुमरसा MP-31-006-046-007/8 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
4
| रामबाई MP-31-006-046-007/44 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
5
| जगदेव MP-31-006-046-007/44 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
23/06/2020
|
|
|
6
| sunita(Wife) MP-31-006-046-007/41-b | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
7
| दुल्लों(Wife) MP-31-006-046-007/28-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
23/06/2020
|
|
|
8
| रमेश/बिसराम MP-31-006-046-007/30 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
9
| कविता MP-31-006-046-007/30 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
10
| रूखिया MP-31-006-046-007/8 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
11
| SUSILA(Wife) MP-31-006-046-007/42-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
12
| KALAWATI(Wife) MP-31-006-046-007/44-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
23/06/2020
|
|
|
13
| RAMDAYAL(Self) MP-31-006-046-007/81-B | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
23/06/2020
|
|
|
14
| JAYVANTI(Wife) MP-31-006-046-007/81-B | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
23/06/2020
|
|
|
15
| उन्न्ती(Wife) MP-31-006-047-002/81-A | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
16
| विनोदनी MP-31-006-047-002/18 | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
17
| sujata MP-31-006-047-002/2-A | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
23/06/2020
|
|
|
18
| ज्योतिन MP-31-006-047-002/61 | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
24/06/2020
|
|
|
19
| पुतुल MP-31-006-047-002/61 | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
20
| SHARMILA/GOLAK(Daughter-in-Law) MP-31-006-047-002/68 | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
21
| विकास MP-31-006-047-002/90 | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
22
| दिलिप(Self) MP-31-006-047-002/81-A | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
23
| दिलिप MP-31-006-047-002/18 | OTHER |
झोली २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
24
| मंगतें MP-31-006-046-007/81 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
23/06/2020
|
|
|
25
| rajendr(Self) MP-31-006-046-007/41-b | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
26
| RAMJEET(Self) MP-31-006-046-007/42-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
25/06/2020
|
|
|
27
| SUKHDEV(Self) MP-31-006-046-007/44-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032489
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |