| 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
| BASU(Self) MP-31-006-045-001/100-B | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006045WL138792
|
|
|
|
|
2
| shyam kishor(Son) MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL138792
| Credited |
19/03/2019
|
|
|
3
| ज्योतिका MP-31-006-045-001/121 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL138792
| Credited |
19/03/2019
|
|
|
4
| सपन MP-31-006-045-001/98 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
5
| anita MP-31-006-045-001/98 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006045WL138792
| Credited |
19/03/2019
|
|
|
6
| archana/arvind(Self) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006045WL138792
| Credited |
19/03/2019
|
|
|
7
| रत्नेश्वर MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
8
| पुष्पा MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
9
| अलोमति(Self) MP-31-006-045-001/100 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
10
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
11
| लक्ष्मीरानी(Wife) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
12
| ममता(Wife) MP-31-006-045-001/134-b | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
13
| कमला MP-31-006-045-001/22 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
14
| नुपुर(Son) MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
|
|
|
|
|
15
| निखिल MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
16
| KAMLA(Wife) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
19/03/2019
|
|
|
17
| प्रवास/वैद्यनाथ MP-31-006-045-001/99 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
18
| अलका MP-31-006-045-001/157 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
19
| रंगिनी MP-31-006-045-001/36 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
20
| निताई /पांचू मंडल MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
21
| SUNITA(Wife) MP-31-006-045-001/7-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
19/03/2019
|
|
|
22
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
23
| विजय/सरवेश्वर MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
24
| हषित/विपिन MP-31-006-045-001/75 | OTHER |
शांतिपूर
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
|
|
|
|
|
25
| पार्वती MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
26
| शोभाषिनी MP-31-006-045-001/18 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
27
| prabhti/prashant(Self) MP-31-006-045-001/183-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
19/03/2019
|
|
|
28
| kaushlya(Mother) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
|
|
|
|
|
29
| जमुना MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
30
| सिफाली(Self) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
31
| ANJALI(Wife) MP-31-006-045-001/156-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
32
| मिनू(Wife) MP-31-006-045-001/100-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
13/03/2019
|
|
|
33
| JAYANTI(Wife) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL138792
| Credited |
19/03/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |