| 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
| NITAI(Self) MP-31-006-046-001/101-B | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
|
|
|
|
|
2
| बुद्धिमंत/पाचु विश्वास MP-31-006-046-001/110 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
3
| RASANA(Wife) MP-31-006-046-001/115-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
4
| sonu(Son) MP-31-006-046-001/115-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
5
| NITISH(Self) MP-31-006-046-001/16-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
6
| गोलक विश्वास MP-31-006-046-001/55 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
7
| kanika(Wife) MP-31-006-046-001/87-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
8
| रामबाई MP-31-006-046-007/26 | ST |
कोहल्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
9
| प्यारेलाल (Son) MP-31-006-046-007/75 | ST |
कोहल्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
10
| रामचरन पन्द्रम(Self) MP-31-006-046-007/9 | ST |
कोहल्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
11
| LAXMIPAD(Self) MP-31-006-046-001/87-C | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
12
| गौतमी MP-31-006-046-001/55 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
13
| laxman(Self) MP-31-006-046-001/87-A | OTHER |
कोल्हिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
14
| गोपाल/विश्मबर MP-31-006-046-001/2 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
15
| सुषमा MP-31-006-046-001/2 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
16
| सरस्वती MP-31-006-046-001/111 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
17
| समीर MP-31-006-046-001/111 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
18
| pranav(Self) MP-31-006-046-001/141 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
19
| kavita(Wife) MP-31-006-046-001/141 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
20
| SHIPHALI(Wife) MP-31-006-046-001/101-B | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
21
| अंजना MP-31-006-046-001/110 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
22
| प्रकाश / चित्तरंजन सरकार MP-31-006-046-001/111 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
23
| ANJALI(Wife) MP-31-006-046-001/87-C | OTHER |
कोल्हिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
24
| RAMSHING(Self) MP-31-006-046-007/99-A | ST |
कोहल्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043122
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 23 | 0 | 23 | 22 | 22 | | | | | | | | | | | | | | |