| 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
| VIJAY(Son) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
2
| महानाद(Self) MP-31-006-046-003/78-B | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
3
| मीना(Wife) MP-31-006-046-003/78-B | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
4
| KRISNA DAS(Self) MP-31-006-046-003/210-B | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
5
| JMUNA(Wife) MP-31-006-046-003/211-A | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
6
| GORANG(Self) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
7
| कबिता(Wife) MP-31-006-046-003/86-A | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
8
| PREMILA DAS(Wife) MP-31-006-046-003/210-B | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
9
| प्रेमानद(Self) MP-31-006-046-003/86-A | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
10
| SWPAAN(Self) MP-31-006-046-003/211-A | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140249
| Credited |
20/03/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |