| 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
| devras(Self) MP-31-006-049-001/149-B | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
2
| SOMTI(Wife) MP-31-006-049-001/126-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
3
| martungay/anil(Self) MP-31-006-049-001/248-A | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
4
| PUNAM RAY(Wife) MP-31-006-049-001/248-A | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
5
| rakesh/gourang(Self) MP-31-006-049-001/231-B | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
6
| PRITAM(Self) MP-31-006-049-001/698 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
7
| नंदूलाल/छतनसिग MP-31-006-049-001/78 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
8
| राधारानी MP-31-006-049-003/95 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
9
| सहीष्णु/शांतीरजन(Self) MP-31-006-049-003/95-A | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
10
| KAML(Self) MP-31-006-049-004/33-A | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
11
| MANOJ(Self) MP-31-006-049-004/51-A | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
12
| मायारानी MP-31-006-049-004/90 | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
13
| SATYANAND(Son) MP-31-006-049-004/90 | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
14
| MEENA(Daughter-in-Law) MP-31-006-049-004/90 | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
15
| RANJIT(Self) MP-31-006-049-004/90-A | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
16
| MALTEE(Wife) MP-31-006-049-004/51-A | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
17
| SUNDRIYA(Wife) MP-31-006-049-001/82-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
18
| मंजू(Wife) MP-31-006-049-004/51 | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
19
| ANJANA(Wife) MP-31-006-049-004/33-A | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
20
| वासना(Wife) MP-31-006-049-003/95-A | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
21
| र्झरना MP-31-006-049-001/78 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
22
| SEEMA(Wife) MP-31-006-049-001/698 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
23
| vineeta(Wife) MP-31-006-049-001/231-B | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
24
| RAMESH(Self) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
25
| FULIYA(Wife) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
26
| BHURESYA(Self) MP-31-006-049-001/647 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
27
| KALIRAM(Self) MP-31-006-049-001/663 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
28
| SHANTI MP-31-006-049-001/663 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
29
| SANOTI(Wife) MP-31-006-049-001/130-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
30
| sanjeeta(Wife) MP-31-006-049-001/149-A | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
31
| shikha(Wife) MP-31-006-049-001/149-B | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
32
| उषारानी(Wife) MP-31-006-049-001/175 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
33
| शिवराम/मंगलू MP-31-006-049-001/19 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
34
| SADDULAL(Son) MP-31-006-049-001/21 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
35
| GULANTI(Daughter) MP-31-006-049-001/21 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
36
| RAMKALI(Wife) MP-31-006-049-001/21-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
37
| SABULAL SILU(Husband) MP-31-006-049-001/21-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
38
| मोसिया MP-31-006-049-001/102 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
39
| SHANNU(Self) MP-31-006-049-001/106-B | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
40
| LALITA(Wife) MP-31-006-049-001/106-B | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
41
| रूसिया MP-31-006-049-001/117 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
42
| MAMTA(Wife) MP-31-006-049-001/117-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
43
| भंगूलाल/बिसराम MP-31-006-049-001/118 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
44
| SUKHLAL(Self) MP-31-006-049-001/117-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
45
| गंगाराम/मिरचु MP-31-006-049-001/117 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
46
| भगीया MP-31-006-049-001/104 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
47
| लोयरसिग/छोटेलाल MP-31-006-049-001/102 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
48
| subrat(Self) MP-31-006-049-001/149-A | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
49
| बुन्दल/मेहरवार१ MP-31-006-049-001/24 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
50
| SUMERSHING(Self) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
51
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
52
| HARIRAM(Self) MP-31-006-049-001/82-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
53
| अरूण/राजेन्द्र(Self) MP-31-006-049-004/51 | OTHER |
निश्च्क्रातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL146301
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 53 | 53 | 53 | 53 | 52 | 52 | 0 | | | | | | | | | | | | | | |