| 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
| ASHOK(Son) MP-31-006-046-007/63 | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
2
| श्यामबाई MP-31-006-046-008/11 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
3
| sanjana(Daughter) MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
4
| मनोहर/बोदंरू(Self) MP-31-006-046-007/63 | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
5
| रामरती(Wife) MP-31-006-046-007/63 | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
6
| जंगलू/मंगल MP-31-006-046-007/33 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
7
| कस्तूरी MP-31-006-046-007/33 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
8
| नरमसिंग MP-31-006-046-007/35 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
9
| ललीता MP-31-006-046-007/35 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
10
| HEMRAJ(Self) MP-31-006-046-007/93-B | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
11
| SARITA(Wife) MP-31-006-046-007/93-B | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
12
| ॅुूलवती MP-31-006-046-007/65 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
13
| गुलाब / मेरसिंग(Self) MP-31-006-046-007/65-a | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
14
| brijesh(Self) MP-31-006-046-007/65-B | OTHER |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
15
| SARAVAN(Self) MP-31-006-046-007/74-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
16
| MAMTA(Wife) MP-31-006-046-007/74-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
17
| रामसेवक (Self) MP-31-006-046-007/64-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
18
| मेरसिंह/हरि MP-31-006-046-007/65 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL043853
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |