| 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
| SUNITA(Self) MP-31-006-046-003/235-B | OTHER |
चोपना 1
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006046WL018167
|
|
|
|
|
2
| दिलीप(Son) MP-31-006-046-003/82 | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
| Credited |
05/07/2019
|
|
|
3
| आरती MP-31-006-046-003/150 | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
| Credited |
08/07/2019
|
|
|
4
| चैतन्य/मनोहर(Self) MP-31-006-046-003/98 | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
| Credited |
05/07/2019
|
|
|
5
| सुरंजन MP-31-006-046-003/96 | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
| Credited |
05/07/2019
|
|
|
6
| सुनील(Self) MP-31-006-046-001/85-B | OTHER |
कोल्हिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
|
|
|
|
|
7
| पारुल(Wife) MP-31-006-046-001/85-B | OTHER |
कोल्हिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
|
|
|
|
|
8
| ॅुूलवती MP-31-006-046-007/65 | ST |
कोहल्या
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
|
|
|
|
|
9
| रैयना MP-31-006-046-007/76 | SC |
कोहल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
| Credited |
08/07/2019
|
|
|
10
| कालू/सुमरसा MP-31-006-046-007/76 | SC |
कोहल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
| Credited |
05/07/2019
|
|
|
11
| पूर्णिमा(Daughter-in-Law) MP-31-006-046-003/82 | OTHER |
चोपना 1
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
| Credited |
05/07/2019
|
|
|
12
| मेरसिंह/हरि MP-31-006-046-007/65 | ST |
कोहल्या
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL018167
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |