| 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
| समीर MP-31-006-046-006/150 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL130123
| Credited |
06/02/2019
|
|
|
2
| तपन MP-31-006-046-006/27 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL130123
| Credited |
06/02/2019
|
|
|
3
| काजली/नारायण MP-31-006-046-006/199 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL130123
| Credited |
06/02/2019
|
|
|
4
| नरोत्तम MP-31-006-046-006/199 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL130123
| Credited |
06/02/2019
|
|
|
5
| संध्या MP-31-006-046-006/27 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
6
| जगदीश(Self) MP-31-006-046-006/271 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
7
| ललिता MP-31-006-046-006/3 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
8
| अलका(Wife) MP-31-006-046-006/100 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
9
| श्याम/अमूल्य(Self) MP-31-006-046-006/196 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
10
| हरिपद/सतीश MP-31-006-046-006/158 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
11
| राधिका MP-31-006-046-006/158 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
12
| DEENBANDU(Self) MP-31-006-046-006/158-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
13
| PADO(Wife) MP-31-006-046-006/158-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
14
| अंजली(Wife) MP-31-006-046-006/168 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
15
| GOTAM(Son) MP-31-006-046-006/107 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
16
| रविन मंडल/हजारी MP-31-006-046-006/109 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
17
| सुन्दरी MP-31-006-046-006/109 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
18
| सुशील/सिरिज देउड़ी MP-31-006-046-006/142 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
19
| दिपीका MP-31-006-046-006/142 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
20
| चारूबाला MP-31-006-046-006/186 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
21
| बकुली(Wife) MP-31-006-046-006/196 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
22
| राखाल/फटिक मंडल MP-31-006-046-006/106 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
23
| सनेका MP-31-006-046-006/106 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
24
| रैयना MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
25
| पन्नालाल/मंगल(Self) MP-31-006-046-007/94 | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130123
| Credited |
06/02/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |