| 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
| urmila(Daughter-in-Law) MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL082048
| Credited |
23/01/2020
|
|
|
2
| dipankar(Self) MP-31-006-045-001/170-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL082048
| Credited |
23/01/2020
|
|
|
3
| saroj(Self) MP-31-006-045-001/78-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006WL082048
|
|
|
|
|
4
| reshma(Wife) MP-31-006-045-001/78-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006WL082048
|
|
|
|
|
5
| देवदास MP-31-006-045-001/161 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL082048
|
|
|
|
|
6
| manju(Wife) MP-31-006-045-001/159-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
7
| संजीवन MP-31-006-045-001/94 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
8
| NITYAGOPAL(Self) MP-31-006-045-001/224 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
9
| अधीर/सृष्टी पढई MP-31-006-045-001/45 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
10
| सिमा(Wife) MP-31-006-045-001/103-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
11
| सुशील MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
12
| anima(Wife) MP-31-006-045-001/170-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
13
| PRMILA(Wife) MP-31-006-045-001/179-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
14
| shiva(Son) MP-31-006-045-001/106 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
15
| SAVITA(Wife) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
16
| सुनीति MP-31-006-045-001/111 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
17
| रजंन MP-31-006-045-001/150 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
|
|
|
|
|
18
| नवीता MP-31-006-045-001/150 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
19
| दूलाल MP-31-006-045-001/151 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
20
| सीखा(Wife) MP-31-006-045-001/151-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
21
| सुशेन विस्वास(Self) MP-31-006-045-001/179-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
22
| उत्तम MP-31-006-045-001/166 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
23
| अल्पना MP-31-006-045-001/166 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
24
| वेशोका MP-31-006-045-001/45 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
24/01/2020
|
|
|
25
| vandana(Daughter) MP-31-006-045-001/761 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL082048
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 20 | 19 | 0 | | | | | | | | | | | | | | |