| 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
| MANOJ(Son) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
2
| SYAMLI(Wife) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
3
| AVANI GHARAMI(Self) MP-31-006-045-001/194-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
4
| VISHVJEET(Self) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
5
| archana/arvind(Self) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
6
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
7
| rekha(Granddaughter) MP-31-006-045-001/116 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
8
| विमल MP-31-006-045-001/118 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
9
| SANDEEP(Self) MP-31-006-045-001/140-B | OTHER |
शांतिपूर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
10
| ममता(Wife) MP-31-006-045-001/134-b | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
11
| piyus gharami(Grandfather) MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
12
| VISHESHVAR(Self) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
13
| SHIMA(Wife) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
14
| SUKHDEV(Self) MP-31-006-045-001/155-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
15
| पार्वती MP-31-006-045-001/139 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
16
| अलका MP-31-006-045-001/157 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
17
| ISNEHLATA(Wife) MP-31-006-045-001/184-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
18
| दिपंकर MP-31-006-045-001/192 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
19
| शोभाषिनी MP-31-006-045-001/18 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
20
| prabhti/prashant(Self) MP-31-006-045-001/183-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
21
| सिफाली(Self) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
22
| कविता MP-31-006-045-001/119 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
23
| साजना MP-31-006-045-001/134 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
24
| बिजली(Wife) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
25
| JAYANTI(Wife) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
26
| milan(Self) MP-31-006-045-001/137-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
27
| SANGITA(Wife) MP-31-006-045-001/155-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 27 | 26 | 24 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |