| 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
| KESHAV(Self) MP-31-006-046-003/159-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
2
| HIRAMAN(Self) MP-31-006-046-003/154-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
3
| rajesh(Son) MP-31-006-046-003/26 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
4
| PARBHATI(Husband) MP-31-006-046-003/154-A | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL086172
|
|
|
|
|
5
| SULEKHA(Wife) MP-31-006-046-003/159-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
6
| नलेनी/लखिकांत MP-31-006-046-003/165 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
7
| रंजीत(Son) MP-31-006-046-003/19 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
8
| आरती(Wife) MP-31-006-046-003/2 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
9
| कालीरानी MP-31-006-046-003/26 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
10
| महादेव/तारापद MP-31-006-046-002/13 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
11
| रीता MP-31-006-046-003/126 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
12
| खितीस/जादप MP-31-006-046-003/152 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
13
| गंगा (Daughter-in-Law) MP-31-006-046-003/154 | OTHER |
चोपना 1
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
14
| ननी/भीमसेन(Self) MP-31-006-046-003/3 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
15
| मीरा MP-31-006-046-003/38 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
16
| rama dhali(Wife) MP-31-006-046-003/39-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
17
| गुरूदासी MP-31-006-046-003/41 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
18
| लक्ष्मी(Wife) MP-31-006-046-003/71 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
19
| JAYNTI(Wife) MP-31-006-046-003/74-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
20
| शिवलता MP-31-006-046-003/8 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
21
| ANAND(Self) MP-31-006-046-003/80-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
22
| संध्या MP-31-006-046-003/95 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
23
| शंकरी MP-31-006-046-003/105 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
24
| ज्योत्सना/राम तरूआ(Self) MP-31-006-046-003/29 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL086172
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 22 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |