| 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
| BASANTEE(Mother) MP-31-006-046-006/187 | OTHER |
पुंजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006WL130126
| Credited |
06/02/2019
|
|
|
2
| SUDHIYA(Wife) MP-31-006-046-006/69-A | OTHER |
पुंजी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
3
| तपन/नरेन्द्र(Self) MP-31-006-046-006/97 | OTHER |
पुंजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
|
|
|
|
|
4
| राजेश(Son) MP-31-006-046-007/21 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
5
| ज्योत्सना(Wife) MP-31-006-046-006/29-B | OTHER |
पुंजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
6
| पंचानन/हरिपद MP-31-006-046-006/46 | OTHER |
पुंजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
7
| सुशांत/निताई मंडल(Self) MP-31-006-046-006/65 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
8
| sanjit MP-31-006-046-006/104 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
9
| बलाई/शरोदा माली(Self) MP-31-006-046-006/144 | OTHER |
पुंजी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
10
| अमल/गनेश MP-31-006-046-006/162 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
11
| कालीमनी MP-31-006-046-006/166 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
12
| हरि बवाली/राखल MP-31-006-046-006/169 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
13
| MANIK(Self) MP-31-006-046-006/147-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
14
| पुूष्पा MP-31-006-046-006/190 | OTHER |
पुंजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
|
|
|
|
|
15
| श्रीमति ज्वा MP-31-006-046-006/71 | OTHER |
पुंजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
|
|
|
|
|
16
| सुधीर/अनाथ मंडल MP-31-006-046-006/104 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
17
| इमरता MP-31-006-046-008/61 | ST |
चोपना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
18
| शिवानी MP-31-006-046-006/156 | OTHER |
पुंजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
19
| कानन MP-31-006-046-006/169 | OTHER |
पुंजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
|
|
|
|
|
20
| मिनोती MP-31-006-046-006/17 | OTHER |
पुंजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
21
| LAXMI(Wife) MP-31-006-046-006/17-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
22
| शीला MP-31-006-046-006/185 | OTHER |
पुंजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL130126
| Credited |
06/02/2019
|
|
|
| कुल हाजिरी | 18 | 16 | 15 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |