| 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
| गीता(Wife) MP-31-006-022-003/3 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 169.85 |
339.7
|
0
|
0
|
339.7
| | | |
1731006022WL102118
| Credited |
07/02/2018
|
|
|
2
| रंजिता MP-31-006-022-003/89 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL102118
|
|
|
|
|
3
| सुजीत MP-31-006-022-003/51 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL102118
| Credited |
07/02/2018
|
|
|
4
| पुलिन/गौरंग MP-31-006-022-003/94 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL102118
| Credited |
07/02/2018
|
|
|
5
| kavita(Wife) MP-31-006-022-003/78-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL102118
| Credited |
07/02/2018
|
|
|
6
| KAVITA(Wife) MP-31-006-022-003/69-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
7
| बिउटीरानी MP-31-006-022-003/71 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
8
| उषारानी MP-31-006-022-003/72 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
9
| mayna MP-31-006-022-003/62 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
10
| asha(Wife) MP-31-006-022-003/64-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 169.85 |
679.4
|
0
|
0
|
679.4
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
11
| रंजीता MP-31-006-022-003/97 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
12
| सुमित्रा MP-31-006-022-003/83 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
13
| VIVSNATH(Self) MP-31-006-022-003/83-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
14
| किशोर(Self) MP-31-006-022-003/41-B | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 169.85 |
509.55
|
0
|
0
|
509.55
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
15
| अमला MP-31-006-022-003/46 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
16
| मालती MP-31-006-022-003/105 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
17
| SUCHITRA DAS(Self) MP-31-006-022-003/126 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
18
| गीता (Wife) MP-31-006-022-003/26-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
19
| pankag(Self) MP-31-006-022-003/55-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
20
| नित्यान्नद MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
21
| PARMILA HALDAR(Wife) MP-31-006-022-003/87-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
22
| नेनतारा (Wife) MP-31-006-022-003/67 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
23
| पंकज(Self) MP-31-006-022-003/63-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
24
| ठाकूुुरदास/रासमन MP-31-006-022-003/65 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
25
| कविता MP-31-006-022-003/8 | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 169.85 |
169.85
|
0
|
0
|
169.85
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
26
| SUMITRA(Wife) MP-31-006-022-003/98-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
27
| गोपाल(Self) MP-31-006-022-003/59 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
28
| कालिपद/गंगाधर MP-31-006-022-003/103 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 169.85 |
679.4
|
0
|
0
|
679.4
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
29
| कविता (Wife) MP-31-006-022-003/41-B | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
30
| गौरी MP-31-006-022-003/45 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
31
| sareeta(Wife) MP-31-006-022-003/105-a | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
32
| ललिता MP-31-006-022-003/12 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 169.85 |
509.55
|
0
|
0
|
509.55
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
33
| सीमा(Wife) MP-31-006-022-003/3-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 169.85 |
849.25
|
0
|
0
|
849.25
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
| Credited |
07/02/2018
|
|
|
34
| सुजाता MP-31-006-022-003/30 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 169.85 |
679.4
|
0
|
0
|
679.4
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
35
| प्रिया(Wife) MP-31-006-022-003/41-A | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 169.85 |
339.7
|
0
|
0
|
339.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL102118
|
|
|
|
|
36
| NILIMA RAY(Wife) MP-31-006-022-003/93-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL102118
|
|
|
|
|
| कुल हाजिरी | 25 | 24 | 22 | 20 | 17 | 0 | 0 | | | | | | | | | | | | | | |