| 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
| सुकेश (Son) MP-31-006-046-008/30 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
|
|
|
|
|
2
| द्रोपती MP-31-006-046-008/20 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
3
| ASHOK(Self) MP-31-006-046-008/33-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
4
| चन्दर कुम्हरे MP-31-006-046-008/18 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
5
| KANTA(Daughter-in-Law) MP-31-006-046-008/24 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
6
| SHUSHMA(Daughter) MP-31-006-046-008/20 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
7
| संतोष उइके MP-31-006-046-008/24 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
8
| रमेश उइके MP-31-006-046-008/20 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
9
| DHARMENDRA(Self) MP-31-006-046-008/33-B | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
10
| LAXMI(Daughter) MP-31-006-046-008/30 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
11
| SANGITA(Wife) MP-31-006-046-008/33-B | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
12
| सरवन (Self) MP-31-006-046-008/1-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
13
| बल्ला उइके MP-31-006-046-008/30 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
14
| रैलो MP-31-006-046-008/30 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
|
|
|
|
|
15
| SUNITA(Wife) MP-31-006-046-008/18 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
16
| SEEMA(Self) MP-31-006-046-008/51-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL115203
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |