| 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
| संजय MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL010522
|
|
|
|
|
2
| rinki(Wife) MP-31-006-045-001/86-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006WL010522
| Credited |
10/06/2019
|
|
|
3
| अविनाश MP-31-006-045-001/62 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
4
| ACHIN(Self) MP-31-006-045-001/766-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL010522
| Credited |
06/06/2019
|
|
|
5
| नारायण MP-31-006-045-001/49 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1731006WL010522
| Credited |
06/06/2019
|
|
|
6
| nilima MP-31-006-045-001/81 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
7
| विजय/सरवेश्वर MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
8
| सुमुद MP-31-006-045-001/53 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
9
| सरजीत MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
10
| फानन MP-31-006-045-001/43 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
11
| निरजंन MP-31-006-045-001/49 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
12
| अष्टमी MP-31-006-045-001/49 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
10/06/2019
|
|
|
13
| भारती MP-31-006-045-001/41 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
14
| वासूदेव MP-31-006-045-001/28 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
10/06/2019
|
|
|
15
| KAMLA(Wife) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
10/06/2019
|
|
|
16
| कौशल्या MP-31-006-045-001/90 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
17
| SUNIL/PANCHNAN(Self) MP-31-006-045-001/95-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
18
| नवीता MP-31-006-045-001/60 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
19
| दीपाली MP-31-006-045-001/64 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
20
| केशव MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
21
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
22
| malti(Wife) MP-31-006-045-001/761 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
23
| नीलरतन MP-31-006-045-001/65 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
24
| सुखवन्ती MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
25
| अजंली MP-31-006-045-001/62 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
26
| SAVITA(Wife) MP-31-006-045-001/95-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
27
| archna(Wife) MP-31-006-045-001/95-b | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
28
| harichan(Husband) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
10/06/2019
|
|
|
29
| गीता MP-31-006-045-001/31 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
10/06/2019
|
|
|
30
| भुवन/बाबूराम विश्वास MP-31-006-045-001/43 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
31
| kaushlya(Mother) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
|
|
|
|
|
32
| शोभा MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
10/06/2019
|
|
|
33
| jharna(Daughter-in-Law) MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
34
| shyamali(Wife) MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
10/06/2019
|
|
|
35
| प्रदीप MP-31-006-045-001/6 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
36
| MADHURI MANDAL(Self) MP-31-006-045-001/96-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
37
| विमला MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
38
| रामकृष्ण MP-31-006-045-001/62 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | HOSHANGABAD ROAD-BHOPAL | MAHB0001758 |
1731006WL010522
| Credited |
06/06/2019
|
|
|
39
| अभिजित MP-31-006-045-001/81 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL010522
| Credited |
01/06/2019
|
|
|
40
| SUDEVI(Wife) MP-31-006-045-001/766-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | BAGDONA | UTIB0002906 |
1731006WL010522
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 37 | 35 | 0 | | | | | | | | | | | | | | |