| 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
| urmila(Daughter-in-Law) MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
2
| vasudev(Son) MP-31-006-045-001/207 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731006045WL036809
|
|
|
|
|
3
| दिलीप विश्वास(Self) MP-31-006-045-001/764 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
4
| SUKHALAL(Self) MP-31-006-045-001/765 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
5
| SUPRIYA(Wife) MP-31-006-045-001/765 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
6
| जुगन्ती MP-31-006-045-001/152 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
7
| manju(Wife) MP-31-006-045-001/159-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
8
| KAVITA(Wife) MP-31-006-045-001/152-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
9
| adity/atutosh(Self) MP-31-006-045-001/159-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
10
| जयन्वतो MP-31-006-045-001/165 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
11
| GEETA(Wife) MP-31-006-045-001/166-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
12
| दिलीप(Husband) MP-31-006-045-001/166-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
13
| अरविनद MP-31-006-045-001/170 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
14
| प्रभात/बालाराम MP-31-006-045-001/173 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
15
| dilip/vasudev(Self) MP-31-006-045-001/177-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
16
| विजय MP-31-006-045-001/189 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
17
| समेनद्र MP-31-006-045-001/201 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
18
| मनीमोहन / रामचरण MP-31-006-045-001/207 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
19
| सिमा(Wife) MP-31-006-045-001/103-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
20
| shiva(Son) MP-31-006-045-001/106 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
21
| दीलिप MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
22
| SAVITA(Wife) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
23
| SHYAMLI(Wife) MP-31-006-045-001/108 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
24
| नमीता MP-31-006-045-001/124 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
25
| aarti(Wife) MP-31-006-045-001/127-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
26
| PUSPA(Wife) MP-31-006-045-001/143-A | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
27
| नवीता MP-31-006-045-001/150 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
28
| दूलाल MP-31-006-045-001/151 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
29
| दिलिप(Self) MP-31-006-045-001/151-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
30
| सीखा(Wife) MP-31-006-045-001/151-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
31
| प्रदीप MP-31-006-045-001/77 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
32
| malti(Wife) MP-31-006-045-001/761 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
|
|
|
|
|
33
| kamlesh/manimohan(Self) MP-31-006-045-001/70-A | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
34
| प्रताप MP-31-006-045-001/45 | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
35
| प्रेशमडंल MP-31-006-045-001/60 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
36
| नवीता MP-31-006-045-001/60 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
37
| विश्वजीत MP-31-006-045-001/67 | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
38
| अरूण MP-31-006-045-001/69 | OTHER |
शांतिपूर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
39
| dipali MP-31-006-045-001/210 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
40
| सपन MP-31-006-045-001/3 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
41
| संतोषी MP-31-006-045-001/34 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
42
| निखिल MP-31-006-045-001/4 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
43
| सरस्वति MP-31-006-045-001/4 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
44
| गीतारानी MP-31-006-045-001/42 | OTHER |
शांतिपूर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
45
| फानन MP-31-006-045-001/43 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
46
| मुकेश MP-31-006-045-001/43 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
47
| अधीर/सृष्टी पढई MP-31-006-045-001/45 | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
48
| वेशोका MP-31-006-045-001/45 | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
49
| anita(Daughter-in-Law) MP-31-006-045-001/70 | OTHER |
शांतिपूर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
50
| suchitra(Wife) MP-31-006-045-001/70-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
51
| AMAL RAY(Self) MP-31-006-045-001/763 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
52
| neha(Wife) MP-31-006-045-001/779 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
53
| RUKMANI(Wife) MP-31-006-045-001/128-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
54
| प्रीतिश(Husband) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
55
| न्रपैन(Self) MP-31-006-045-001/103-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
56
| सुचित्रा MP-31-006-045-001/105 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
57
| prbhati(Wife) MP-31-006-045-001/207 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
58
| नृपती(Self) MP-31-006-045-001/201-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
59
| सविता(Wife) MP-31-006-045-001/177-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
60
| उत्तम MP-31-006-045-001/166 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
61
| अल्पना MP-31-006-045-001/166 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
62
| चंपा MP-31-006-045-001/160 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
63
| निरोध/छोलू MP-31-006-045-001/162 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
64
| लक्की विश्वास MP-31-006-045-001/162 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
65
| PRBHAVATI(Wife) MP-31-006-045-001/143 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
66
| श्यामल MP-31-006-045-001/210 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL036809
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 64 | 55 | 55 | 62 | 60 | 60 | 0 | | | | | | | | | | | | | | |