| 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
| उर्मिला(Self) MP-31-006-046-003/198 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
2
| सुमंत/अनंत MP-31-006-046-003/17 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
3
| उषा MP-31-006-046-003/17 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
4
| अभिजीत(Son) MP-31-006-046-003/29 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
23/05/2019
|
|
|
5
| दुलाल/जगबंधु MP-31-006-046-003/39 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
6
| नमिता MP-31-006-046-003/39 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
7
| छोटी(Wife) MP-31-006-046-003/46 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
8
| लक्ष्मी(Wife) MP-31-006-046-003/71 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
9
| VIKASH(Self) MP-31-006-046-003/74-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
10
| JAYNTI(Wife) MP-31-006-046-003/74-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
11
| पूष्पा(Wife) MP-31-006-046-003/76 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
12
| संजय MP-31-006-046-003/94 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
13
| RANJAN UIKEY(Self) MP-31-006-046-008/67-B | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
23/05/2019
|
|
|
14
| रेणूुबाला(Self) MP-31-006-046-003/90 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
15
| रसना/धीरेंन MP-31-006-046-003/91 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
16
| खितिश/अश्विनी कूमार MP-31-006-046-003/94 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
17
| कनिक MP-31-006-046-003/74 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
18
| ज्योत्सना/राम तरूआ(Self) MP-31-006-046-003/29 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
19
| सुग्रीव/दिलेश्वर MP-31-006-046-003/118 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
23/05/2019
|
|
|
20
| दिलीप MP-31-006-046-003/175 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
23/05/2019
|
|
|
21
| मैना MP-31-006-046-003/175 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
22
| अशोक/गणेश(Self) MP-31-006-046-003/71 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
23
| आरती MP-31-006-046-003/94 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
24
| उर्मिला(Husband) MP-31-006-046-003/123-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
25
| कालीपद/संतोष हलधर(Self) MP-31-006-046-003/46 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
26
| सुनिल MP-31-006-046-003/118 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL005954
| Credited |
23/05/2019
|
|
|
27
| परितोष(Self) MP-31-006-046-003/123-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006046WL005954
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |