| 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
| punam(Wife) MP-31-006-046-003/30-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006046WL006212
| Credited |
14/05/2020
|
|
|
2
| virkamal(Self) MP-31-006-046-003/30-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006046WL006212
| Credited |
14/05/2020
|
|
|
3
| बांसती(Wife) MP-31-006-046-002/21 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
4
| बेबी MP-31-006-046-002/22 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
5
| ARCHANA(Wife) MP-31-006-046-002/11-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
6
| munni(Daughter) MP-31-006-046-002/15 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
7
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
8
| महादेव/वासीराम MP-31-006-046-002/35 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
9
| मैनोका MP-31-006-046-002/35 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
10
| RAMENDRA(Self) MP-31-006-046-002/37-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
11
| SHILA(Wife) MP-31-006-046-002/37-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
12
| SUJIT(Self) MP-31-006-046-002/37-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
14/05/2020
|
|
|
13
| ANJANA(Wife) MP-31-006-046-002/45-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
14
| रेखा(Wife) MP-31-006-046-002/46 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
15
| सुबल/उपेन्द्र(Self) MP-31-006-046-002/21 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
16
| रिंकू(Wife) MP-31-006-046-002/6-C | OTHER |
चोपना २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
|
|
|
|
|
17
| सावित्री MP-31-006-046-002/7 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
18
| amela mandal(Self) MP-31-006-046-002/12 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
19
| भोलानाथ/सुशील(Self) MP-31-006-046-002/19 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
20
| RABIN(Son) MP-31-006-046-002/22 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
14/05/2020
|
|
|
21
| पुष्पा MP-31-006-046-002/33 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
22
| नेतो(Self) MP-31-006-046-002/6 | OTHER |
चोपना २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
|
|
|
|
|
23
| राशनी(Mother-in-Law) MP-31-006-046-002/8 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
14/05/2020
|
|
|
24
| आलोका MP-31-006-046-002/11 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006212
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 21 | 0 | | | | | | | | | | | | | | |