| 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
| HIRAMAN(Self) MP-31-006-046-003/154-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006046WL088910
| Credited |
29/01/2020
|
|
|
2
| हिमांशु(Self) MP-31-006-046-003/176 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006046WL088910
| Credited |
29/01/2020
|
|
|
3
| दीपाली(Wife) MP-31-006-046-003/18 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
4
| नमिता MP-31-006-046-003/39 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
5
| rama dhali(Wife) MP-31-006-046-003/39-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
6
| सुध्या(Wife) MP-31-006-046-003/70 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
7
| JAYNTI(Wife) MP-31-006-046-003/74-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
8
| सावित्री MP-31-006-046-003/75 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
9
| banmali(Self) MP-31-006-046-003/159-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
10
| शंकर/संतोष(Self) MP-31-006-046-003/135 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
11
| लक्ष्मी(Wife) MP-31-006-046-003/135 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
12
| रमा(Daughter) MP-31-006-046-002/82 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
13
| जमुूना/नित्यरंजन(Self) MP-31-006-046-003/1 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
29/01/2020
|
|
|
14
| तुलसी/सुबल MP-31-006-046-003/12 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
15
| सरोेजीनी MP-31-006-046-003/61 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
16
| सुलता(Self) MP-31-006-046-003/228-D | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
29/01/2020
|
|
|
17
| काली MP-31-006-046-003/23 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
18
| सुलता (Daughter-in-Law) MP-31-006-046-003/25 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
19
| सविता MP-31-006-046-003/134 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL088910
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 0 | 0 | | | | | | | | | | | | | | |