| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पुर्णिमा(Wife) MP-31-006-046-002/19 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
08/06/2019
|
|
|
2
| परितोष्ा(Son) MP-31-006-046-002/27 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
3
| महादेव/वासीराम MP-31-006-046-002/35 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
08/06/2019
|
|
|
4
| sapna(Wife) MP-31-006-046-002/38-a | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
08/06/2019
|
|
|
5
| sonu(Son) MP-31-006-046-001/115-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
6
| sanjana(Daughter) MP-31-006-046-007/76 | SC |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
7
| बिकाश(Son) MP-31-006-046-002/104 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
8
| राशनी(Mother-in-Law) MP-31-006-046-002/8 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
9
| तुलसी/जुगरा MP-31-006-046-007/29 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
08/06/2019
|
|
|
10
| जोहरसिंह/हरि MP-31-006-046-007/52 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
08/06/2019
|
|
|
11
| रामरती MP-31-006-046-007/52 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
12
| Jagdesh MP-31-006-046-002/53 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
08/06/2019
|
|
|
13
| Uttam(Self) MP-31-006-046-002/53-a | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
08/06/2019
|
|
|
14
| शंकर(Son) MP-31-006-046-002/64 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
15
| रमेश वैध(Father) MP-31-006-046-002/8 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
16
| mithun(Son) MP-31-006-046-001/61 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
17
| उर्मिला(Self) MP-31-006-046-002/104 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL012191
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |