| 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
| vikrama(Son) MP-31-006-046-002/102-A | OTHER |
चोपना २
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006046WL028821
|
|
|
|
|
2
| SEEBU(Self) MP-31-006-046-002/20-A | OTHER |
चोपना २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006046WL028821
|
|
|
|
|
3
| sadand/भूधर MP-31-006-046-002/11 | OTHER |
चोपना २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
|
|
|
|
|
4
| मधवी(Wife) MP-31-006-046-002/106-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
5
| बांसती(Wife) MP-31-006-046-002/21 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
6
| बेबी MP-31-006-046-002/22 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
7
| PRAMILA(Wife) MP-31-006-046-002/20-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
8
| सुबल/उपेन्द्र(Self) MP-31-006-046-002/21 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
9
| पुर्णिमा(Wife) MP-31-006-046-002/19 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
10
| भूधर/सुशील MP-31-006-046-002/11 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
11
| ARCHANA(Wife) MP-31-006-046-002/11-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
12
| mohini mandal(Daughter-in-Law) MP-31-006-046-002/12 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
13
| munni(Daughter) MP-31-006-046-002/15 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
14
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
15
| suken/जतिन(Husband) MP-31-006-046-002/17 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
16
| PUJA(Wife) MP-31-006-046-002/17-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
17
| रामपद/उपेन्द्र(Self) MP-31-006-046-002/18 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
18
| अजली(Wife) MP-31-006-046-002/18 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
19
| भोलानाथ/सुशील(Self) MP-31-006-046-002/19 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
20
| PRATAP(Self) MP-31-006-046-002/17-B | OTHER |
चोपना २
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
21
| विष्णूु MP-31-006-046-002/12 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
22
| SATYAMANDAL(Self) MP-31-006-046-002/11-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
23
| आलोका MP-31-006-046-002/11 | OTHER |
चोपना २
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
24
| संजय(Self) MP-31-006-046-002/106-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
25
| RABIN(Son) MP-31-006-046-002/22 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
26
| बिना(Wife) MP-31-006-046-002/21-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
27
| उर्मिला(Self) MP-31-006-046-002/104 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL028821
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 20 | 10 | 1 | | | | | | | | | | | | | | |