| 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
| लीलावती MP-31-006-046-001/22 | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
2
| PRABHANTI(Daughter-in-Law) MP-31-006-046-001/120 | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL014527
|
|
|
|
|
3
| PRAVATI(Wife) MP-31-006-046-001/11-A | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
4
| उर्मिला MP-31-006-046-001/120 | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
5
| विवेक MP-31-006-046-001/120 | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
6
| हरिलाल/पे्रमलाल(Self) MP-31-006-046-007/16 | ST |
कोहल्या
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
7
| कमला(Wife) MP-31-006-046-007/16 | ST |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
8
| प्रणव कुमार सरकार MP-31-006-046-001/22 | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
9
| KISHORI(Self) MP-31-006-046-007/53-A | ST |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
10
| LIKMA(Wife) MP-31-006-046-007/53-A | ST |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
11
| KAMAL(Self) MP-31-006-046-001/11-A | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
12
| रामचरन पन्द्रम(Self) MP-31-006-046-007/9 | ST |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
13
| पन्नालाल/मंगल(Self) MP-31-006-046-007/94 | OTHER |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
14
| श्यामवती(Wife) MP-31-006-046-007/94 | OTHER |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
15
| तुलसी/जुगरा MP-31-006-046-007/29 | ST |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
16
| VINAY(Self) MP-31-006-046-001/120-A | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
17
| TARPTI(Wife) MP-31-006-046-001/120-A | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
|
|
|
|
|
18
| रैयना MP-31-006-046-007/76 | SC |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
19
| बासन्ती(Wife) MP-31-006-046-007/9 | ST |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
20
| RAMSHING(Self) MP-31-006-046-007/99-A | ST |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
21
| कालू/सुमरसा MP-31-006-046-007/76 | SC |
कोहल्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL014527
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |