| 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
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
2
| मधवी(Wife) MP-31-006-046-002/106-B | OTHER |
चोपना २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
3
| भूधर/सुशील MP-31-006-046-002/11 | OTHER |
चोपना २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
4
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
5
| अजली(Wife) MP-31-006-046-002/18 | OTHER |
चोपना २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
6
| PRAMILA(Wife) MP-31-006-046-002/20-A | OTHER |
चोपना २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
7
| सुबल/उपेन्द्र(Self) MP-31-006-046-002/21 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
8
| प्रभा/सुनील MP-31-006-046-002/24 | OTHER |
चोपना २
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
9
| परितोष्ा(Son) MP-31-006-046-002/27 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
10
| PURNIMA(Wife) MP-31-006-046-002/36-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
11
| RAMENDRA(Self) MP-31-006-046-002/37-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
12
| SHILA(Wife) MP-31-006-046-002/37-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
13
| PRONITA(Wife) MP-31-006-046-002/37-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
14
| ANJANA(Wife) MP-31-006-046-002/45-A | OTHER |
चोपना २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
15
| बिथिका(Self) MP-31-006-046-002/52 | OTHER |
चोपना २
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
16
| सविता MP-31-006-046-002/54 | OTHER |
चोपना २
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
17
| रिंकू(Wife) MP-31-006-046-002/6-C | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
18
| सावित्री MP-31-006-046-002/7 | OTHER |
चोपना २
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
19
| ज्योति(Wife) MP-31-006-046-002/8-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
20
| पूनम MP-31-006-046-002/34 | OTHER |
चोपना २
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
21
| महादेव/वासीराम MP-31-006-046-002/35 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
22
| मैनोका MP-31-006-046-002/35 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
23
| PRIYA(Daughter-in-Law) MP-31-006-046-002/36 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
24
| KVITA(Self) MP-31-006-046-002/34-A | OTHER |
चोपना २
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
25
| SHIVPAD(Self) MP-31-006-046-002/36-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
26
| राशनी(Mother-in-Law) MP-31-006-046-002/8 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
27
| LALITA(Wife) MP-31-006-046-002/27-A | OTHER |
चोपना २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
28
| पुष्पा MP-31-006-046-002/33 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
29
| कविता MP-31-006-046-002/27 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
30
| बिना(Wife) MP-31-006-046-002/21-B | OTHER |
चोपना २
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL011168
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 24 | 16 | 15 | 1 | 0 | | | | | | | | | | | | | | |