| 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
| हिमांशु(Self) MP-31-006-046-003/176 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
2
| sunita MP-31-006-046-004/41 | OTHER |
चोपना ३
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
3
| सपना(Self) MP-31-006-046-004/103-A | OTHER |
चोपना ३
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
4
| सुलोता(Wife) MP-31-006-046-003/120 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
5
| शंकर/संतोष(Self) MP-31-006-046-003/135 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
6
| दीपाली(Wife) MP-31-006-046-003/18 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
7
| खितीस/जादप MP-31-006-046-003/152 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
8
| banmali(Self) MP-31-006-046-003/159-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
9
| नमिता MP-31-006-046-003/39 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
10
| rama dhali(Wife) MP-31-006-046-003/39-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
11
| दीपाली(Wife) MP-31-006-046-003/64 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
12
| सुध्या(Wife) MP-31-006-046-003/70 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
13
| आरती(Wife) MP-31-006-046-003/73 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
14
| JAYNTI(Wife) MP-31-006-046-003/74-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
15
| सावित्री MP-31-006-046-003/75 | OTHER |
चोपना 1
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
16
| शिवलता MP-31-006-046-003/8 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
17
| निखिल/प्रफूल्ल MP-31-006-046-003/95 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
18
| संध्या MP-31-006-046-003/95 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
19
| लक्ष्मी MP-31-006-046-004/38 | OTHER |
चोपना ३
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
20
| savita MP-31-006-046-004/4 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
21
| पार्वती MP-31-006-046-004/5 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
22
| जमुूना/नित्यरंजन(Self) MP-31-006-046-003/1 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
23
| हरिदासी MP-31-006-046-006/155 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
24
| श्रीमति नंदी(Mother) MP-31-006-046-004/113 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
25
| अर्चना MP-31-006-046-004/19 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
26
| ुवनमाला MP-31-006-046-004/22 | OTHER |
चोपना ३
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
27
| लिपिका MP-31-006-046-004/24 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
28
| पांची (Daughter-in-Law) MP-31-006-046-004/3 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
29
| विनीता (Wife) MP-31-006-046-004/33-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
30
| Manju(Daughter) MP-31-006-046-003/87 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
31
| सरोेजीनी MP-31-006-046-003/61 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
32
| सुलता(Self) MP-31-006-046-003/228-D | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
33
| SAVITA(Wife) MP-31-006-046-003/141-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
19/02/2020
|
|
|
34
| सविता MP-31-006-046-003/134 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
35
| काली MP-31-006-046-003/23 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
36
| सुलता (Daughter-in-Law) MP-31-006-046-003/25 | OTHER |
चोपना 1
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL095001
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 36 | 35 | 34 | 29 | 22 | 0 | 0 | | | | | | | | | | | | | | |