| 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
| रतन MP-31-006-022-003/33 | OTHER |
तवाकाठी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1731006WL077452
| Credited |
22/11/2017
|
|
|
2
| विश्वजीत MP-31-006-022-003/85 | OTHER |
तवाकाठी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1731006WL077452
| Credited |
22/11/2017
|
|
|
3
| पुलिन/गौरंग MP-31-006-022-003/94 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
4
| kavita(Wife) MP-31-006-022-003/78-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
5
| gopal(Self) MP-31-006-022-003/77-B | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
6
| SUREKHA(Wife) MP-31-006-022-003/94-A | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
7
| रंजीता MP-31-006-022-003/97 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
8
| SUBHASH(Self) MP-31-006-022-003/98-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
9
| उर्मिला MP-31-006-022-003/93 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
10
| चन्दना MP-31-006-022-003/37 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
11
| सूनिता (Wife) MP-31-006-022-003/38-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
12
| किशोर(Self) MP-31-006-022-003/41-B | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
13
| अमला MP-31-006-022-003/46 | OTHER |
तवाकाठी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
14
| काकोली / मधुसुगन्ध(Wife) MP-31-006-022-003/117 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
15
| रंजीत/सुरेन्द्र(Self) MP-31-006-022-003/17 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
16
| अन्नामती (Wife) MP-31-006-022-003/27-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
17
| गीता (Wife) MP-31-006-022-003/26-A | OTHER |
तवाकाठी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
18
| namita(Wife) MP-31-006-022-003/58-A | OTHER |
तवाकाठी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
19
| पंकज(Self) MP-31-006-022-003/63-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
20
| सुनिता (Wife) MP-31-006-022-003/86-A | OTHER |
तवाकाठी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
|
|
|
|
|
21
| लक्ष्मीरानी MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
22
| दिपन(Self) MP-31-006-022-003/67 | OTHER |
तवाकाठी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
23
| अलापी(Wife) MP-31-006-022-003/68 | OTHER |
तवाकाठी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
24
| तुषारकांति MP-31-006-022-003/96 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
25
| ठाकूुुरदास/रासमन MP-31-006-022-003/65 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
26
| प्रिया(Wife) MP-31-006-022-003/41-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
27
| मोनखुशी MP-31-006-022-003/3 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
28
| सीमा(Wife) MP-31-006-022-003/3-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
29
| प्रभाती MP-31-006-022-003/108 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
30
| दीवाकर(Self) MP-31-006-022-003/14 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
31
| प्रभाती(Wife) MP-31-006-022-003/101 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006WL077452
| Credited |
22/11/2017
|
|
|
| कुल हाजिरी | 1 | 29 | 21 | 15 | 8 | 6 | 0 | | | | | | | | | | | | | | |