| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SVPANA(Wife) MP-31-006-045-001/121-B | OTHER |
शांतिपूर
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006WL090058
|
|
|
|
|
2
| तपस(Self) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
3
| अजीत MP-31-006-045-001/116 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
4
| स्वपना(Wife) MP-31-006-045-001/121-a | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
5
| अलका MP-31-006-045-001/157 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
6
| देवी MP-31-006-045-001/35 | OTHER |
शांतिपूर
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
|
|
|
|
|
7
| गीता MP-31-006-045-001/58 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
8
| विश्वजीत MP-31-006-045-001/71 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
9
| कल्पना MP-31-006-045-001/71 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
10
| सुनिता(Self) MP-31-006-045-001/758 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
11
| झड़वर MP-31-006-045-001/8 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
12
| haridash(Self) MP-31-006-045-002/202-A | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
13
| laxmi(Wife) MP-31-006-045-002/202-A | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
14
| समीर बैध(Self) MP-31-006-045-002/51-B | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
15
| कल्याणी MP-31-006-045-002/83 | OTHER |
बादलपुर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
16
| विनय/बनमाली मंडल MP-31-006-045-001/47 | OTHER |
शांतिपूर
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
|
|
|
|
|
17
| निमई MP-31-006-045-001/54 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
18
| अनुकुल MP-31-006-045-001/58 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
19
| मिनू(Wife) MP-31-006-045-001/100-a | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
20
| शोभा MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
28/01/2020
|
|
|
21
| सुखवन्ती MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
22
| ARCHANA(Daughter-in-Law) MP-31-006-045-001/27 | OTHER |
शांतिपूर
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
|
|
|
|
|
23
| कविता MP-31-006-045-001/156 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL090058
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 19 | 19 | | | | | | | | | | | | | | |