| 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
| MANOJ(Son) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
2
| देवेन्द्र MP-31-006-045-001/27 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| | | |
1731006045WL134959
|
|
|
|
|
3
| archana/arvind(Self) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
4
| पुष्पा MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
5
| अजीत MP-31-006-045-001/116 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
6
| vinod(Son) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
7
| VISHESHVAR(Self) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
8
| SHIMA(Wife) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
9
| SUKHDEV(Self) MP-31-006-045-001/155-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
10
| वासूदेव MP-31-006-045-001/28 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
11
| नमिता MP-31-006-045-001/29 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
12
| लक्ष्मीरानी(Wife) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
13
| SHUSMA(Wife) MP-31-006-045-001/21-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
14
| tarapad/upoendre(Self) MP-31-006-045-001/221 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
15
| सुबन्त्र MP-31-006-045-001/27 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
16
| सरजीत MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
17
| SUNITA(Wife) MP-31-006-045-001/7-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
18
| SUCHITRA(Wife) MP-31-006-045-001/39 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
19
| shyamali(Wife) MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
20
| सिफाली(Self) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
21
| ARCHANA(Daughter-in-Law) MP-31-006-045-001/27 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
|
|
|
|
|
22
| नमोकुमार MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
23
| नरेन्द्र MP-31-006-045-001/39 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL134959
| Credited |
03/04/2021
|
|
|
24
| SANGITA(Wife) MP-31-006-045-001/155-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL134959
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |