| 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
| आयना(Daughter-in-Law) MP-31-006-045-001/100 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| | | |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
2
| विश्वजीत MP-31-006-045-001/120 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| | | |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
3
| jayanti MP-31-006-045-001/120 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| | | |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
4
| अवनी MP-31-006-045-001/194 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| | | |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
5
| प्रहलाद MP-31-006-045-001/21 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| | | |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
6
| तपस MP-31-006-045-001/47 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| | | |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
7
| सुमित्रा MP-31-006-045-001/47 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| | | |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
8
| archana/arvind(Self) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
9
| लतिका(Wife) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL045019
| Credited |
19/08/2017
|
|
|
10
| महेश(Self) MP-31-006-045-001/100-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
11
| अजीत MP-31-006-045-001/116 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
12
| KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
13
| लक्ष्मीरानी(Wife) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
14
| तपस(Self) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
15
| साधन(Self) MP-31-006-045-001/134-b | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
16
| सुनील MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
17
| पार्वती MP-31-006-045-001/139 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
18
| सुधीर MP-31-006-045-001/15 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
19
| विश्वनाथ MP-31-006-045-001/16 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
20
| प्रताप MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
21
| निखिल MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
22
| अलोमति(Self) MP-31-006-045-001/100 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
23
| दिपंकर MP-31-006-045-001/192 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
24
| निताई /पांचू मंडल MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
25
| अजंली MP-31-006-045-001/6 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
26
| विश्वजीत MP-31-006-045-001/71 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
27
| कल्पना MP-31-006-045-001/71 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
28
| केशव MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
29
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
30
| रविंद्र MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
31
| सुचित्रा MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
32
| झड़वर MP-31-006-045-001/8 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
33
| सरजीत MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
34
| शिवानी MP-31-006-045-001/86 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
35
| विजय/सरवेश्वर MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
36
| पुलीन/भोलानाथ MP-31-006-045-001/98 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
37
| अनुकुल MP-31-006-045-001/58 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169.12 |
845.6
|
0
|
0
|
845.6
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
38
| प्रदीप MP-31-006-045-001/6 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
39
| मयनी MP-31-006-045-001/8 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
40
| शोभा MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
41
| सुखवन्ती MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
42
| दुदाल/निरेन MP-31-006-045-001/185 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
|
|
|
|
|
43
| ANJALI(Wife) MP-31-006-045-001/156-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
44
| जमुना MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
45
| बिजली(Wife) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
46
| कविता MP-31-006-045-001/119 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
47
| मिनू(Wife) MP-31-006-045-001/100-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
48
| दीपक(Self) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
49
| MADHURI MANDAL(Self) MP-31-006-045-001/96-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169.12 |
1014.72
|
0
|
0
|
1014.72
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005344
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | 47 | 0 | | | | | | | | | | | | | | |