| 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
| प्रणव(Son) MP-31-006-046-003/1 | OTHER |
चोपना 1
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
2
| शिला(Wife) MP-31-006-046-003/121 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
3
| हिमांशु(Self) MP-31-006-046-003/176 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
4
| ललीता (Daughter-in-Law) MP-31-006-046-003/176 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
5
| राजू(Self) MP-31-006-046-003/172 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
6
| फूलमाला/संतोष(Self) MP-31-006-046-003/24 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006046WL061773
|
|
|
|
|
7
| शिवराज (Self) MP-31-006-046-007/53-B | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
8
| REVIKA(Wife) MP-31-006-046-003/116-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
9
| शंकर/संतोष(Self) MP-31-006-046-003/135 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
10
| लक्ष्मी(Wife) MP-31-006-046-003/135 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
11
| गंगा (Daughter-in-Law) MP-31-006-046-003/154 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
12
| banmali(Self) MP-31-006-046-003/159-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
13
| PRAMILA(Wife) MP-31-006-046-003/159-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
14
| 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 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
15
| 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 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
16
| गांधारी/निर्मल MP-31-006-046-003/22 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
17
| REPOTI(Self) MP-31-006-046-003/99-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
18
| नन्हेलाल/साबा MP-31-006-046-007/50 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
19
| दुलाल/जगबंधु MP-31-006-046-003/39 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
|
|
|
|
|
20
| नमिता MP-31-006-046-003/39 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
21
| sanatan(Self) MP-31-006-046-003/39-B | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
|
|
|
|
|
22
| 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 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
23
| कृष्णा(Son) MP-31-006-046-003/59-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
24
| सुध्या(Wife) MP-31-006-046-003/70 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
25
| विवेक MP-31-006-046-003/72 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
26
| 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 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
27
| रेणूुबाला(Self) MP-31-006-046-003/90 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
28
| सरस्वती/चितरंजन MP-31-006-046-003/6 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
29
| जमुूना/नित्यरंजन(Self) MP-31-006-046-003/1 | OTHER |
चोपना 1
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
30
| 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 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
31
| तुलसी/सुबल MP-31-006-046-003/12 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
32
| 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 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
33
| दिलीप MP-31-006-046-003/175 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
|
|
|
|
|
34
| मैना MP-31-006-046-003/175 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
35
| SAPANA(Wife) MP-31-006-046-003/99-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL061773
| Credited |
04/10/2017
|
|
|
| कुल हाजिरी | 29 | 31 | 31 | 31 | 30 | 28 | 0 | | | | | | | | | | | | | | |