| 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
| प्रताप ़ (Son) MP-31-006-046-002/17 | OTHER |
चोपना २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006046WL140396
|
|
|
|
|
2
| मधवी(Wife) MP-31-006-046-002/106-B | OTHER |
चोपना २
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
3
| ARCHANA(Wife) MP-31-006-046-002/11-A | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
4
| mohini mandal(Daughter-in-Law) MP-31-006-046-002/12 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
5
| munni(Daughter) MP-31-006-046-002/15 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
6
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
7
| suken/जतिन(Husband) MP-31-006-046-002/17 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
8
| amela mandal(Self) MP-31-006-046-002/12 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
9
| आलोका MP-31-006-046-002/11 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
10
| बिकाश(Son) MP-31-006-046-002/104 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140396
| Credited |
22/03/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |