| 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
| SUSHANT(Self) MP-31-006-046-001/53-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
2
| POOJA(Wife) MP-31-006-046-001/53-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006046WL006205
| Credited |
14/05/2020
|
|
|
3
| SHAVITA(Daughter-in-Law) MP-31-006-046-008/67 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
4
| द्रोपती MP-31-006-046-008/20 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
5
| ASHOK(Self) MP-31-006-046-008/33-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
6
| RANJAN UIKEY(Self) MP-31-006-046-008/67-B | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
14/05/2020
|
|
|
7
| JAGDHISH(Self) MP-31-006-046-008/61-B | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
8
| संतोष उइके MP-31-006-046-008/24 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
9
| सपन(Self) MP-31-006-046-002/9-D | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
14/05/2020
|
|
|
10
| रमेश उइके MP-31-006-046-008/20 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
11
| parvati MP-31-006-046-008/27 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
|
|
|
|
|
12
| बिकाश(Son) MP-31-006-046-002/104 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
14/05/2020
|
|
|
13
| tapan(Self) MP-31-006-046-002/29-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
14
| suman MP-31-006-046-008/45 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
15
| प्रेमवती(Self) MP-31-006-046-008/51 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
16
| SEEMA(Self) MP-31-006-046-008/51-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
17
| MEERA(Wife) MP-31-006-046-008/61-B | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
18
| सुदेव(Self) MP-31-006-046-002/32 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL006205
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 16 | 15 | 0 | | | | | | | | | | | | | | |