| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| seema MP-31-006-046-004/46 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006046WL012084
| Credited |
12/06/2019
|
|
|
2
| विशाखा MP-31-006-046-004/56 | OTHER |
चोपना ३
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006046WL012084
|
|
|
|
|
3
| नीलिमा MP-31-006-046-004/66 | OTHER |
चोपना ३
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
|
|
|
|
|
4
| Raju sarkar(Self) MP-31-006-046-004/67-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006046WL012084
| Credited |
12/06/2019
|
|
|
5
| निमाई(Self) MP-31-006-046-004/74-C | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
12/06/2019
|
|
|
6
| मंजू MP-31-006-046-004/76 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
7
| सचिन MP-31-006-046-004/95 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
8
| अनिता MP-31-006-046-004/50 | OTHER |
चोपना ३
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
|
|
|
|
|
9
| आरती(Self) MP-31-006-046-004/52-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
12/06/2019
|
|
|
10
| हरीचंद/सतीश(Self) MP-31-006-046-004/53 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
11
| मलन(Wife) MP-31-006-046-004/53 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
12
| सरस्वती MP-31-006-046-004/55 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
13
| ईशामती मण्डल(Wife) MP-31-006-046-004/61-B | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
14
| बाबूराम/किशोरी MP-31-006-046-004/62 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
15
| सुबल/पुनाचरण MP-31-006-046-004/64 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
16
| Mahitosh biswas(Self) MP-31-006-046-004/65-B | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
12/06/2019
|
|
|
17
| अनुप राय(Son) MP-31-006-046-004/44 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
12/06/2019
|
|
|
18
| savita MP-31-006-046-004/4 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
19
| विष्णु/सुशील MP-31-006-046-004/18 | OTHER |
चोपना ३
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
|
|
|
|
|
20
| छबि MP-31-006-046-004/26 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
21
| savita(Wife) MP-31-006-046-004/32 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
22
| मनोरंजन MP-31-006-046-004/37 | OTHER |
चोपना ३
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
|
|
|
|
|
23
| sukumar MP-31-006-046-004/42 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
24
| तुलसी/सुबल MP-31-006-046-003/12 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
|
|
|
|
|
25
| सुकुमार MP-31-006-046-004/50 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
26
| प्रीति MP-31-006-046-004/43 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
27
| SHANKAR SARKAR(Son) MP-31-006-046-004/4 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
12/06/2019
|
|
|
28
| मायाय MP-31-006-046-004/40 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
29
| कान्हॅ/हजारी MP-31-006-046-004/4 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
30
| विनीता (Wife) MP-31-006-046-004/33-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
31
| रूपाराय MP-31-006-046-004/29 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
32
| शर्मिला MP-31-006-046-004/18 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
33
| लिपिका MP-31-006-046-004/24 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
34
| जलपना MP-31-006-046-004/95 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
35
| MUNNALAL(Self) MP-31-006-046-007/43-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
36
| SEEMA(Wife) MP-31-006-046-007/43-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
37
| vidhan MP-31-006-046-004/57 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
38
| दीपा (Wife) MP-31-006-046-004/60-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
39
| रैयना MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
12/06/2019
|
|
|
40
| केनाराम(Self) MP-31-006-046-004/68 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
41
| कालू/सुमरसा MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012084
| Credited |
08/06/2019
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |