| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GOLAK(Self) MP-31-006-046-001/55-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
2
| गोष्ट मंडल/बिहारीलाल MP-31-006-046-003/180 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006046WL130743
| Credited |
19/03/2021
|
|
|
3
| नमिता MP-31-006-046-003/180 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006046WL130743
| Credited |
19/03/2021
|
|
|
4
| PARBHATI(Husband) MP-31-006-046-003/154-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL130743
| Credited |
19/03/2021
|
|
|
5
| KRISHNA(Self) MP-31-006-046-006/250-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
6
| DHIRAJ(Self) MP-31-006-046-001/144 | OTHER |
कोल्हिया
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
|
|
|
|
|
7
| सुजीत MP-31-006-046-003/104 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
20/03/2021
|
|
|
8
| SALIL(Self) MP-31-006-046-003/246 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
9
| SNEHLATA(Wife) MP-31-006-046-003/246 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
10
| सुधांशु (Son) MP-31-006-046-003/180 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
20/03/2021
|
|
|
11
| हिमांशु(Self) MP-31-006-046-003/180-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
12
| ्रगणेश MP-31-006-046-002/34 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
13
| पूनम MP-31-006-046-002/34 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
20/03/2021
|
|
|
14
| PRAKASH(Self) MP-31-006-046-002/75-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
15
| JOYTI(Wife) MP-31-006-046-002/75-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
16
| नंदलाल/ेकृष्णकांत MP-31-006-046-003/104 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
20/03/2021
|
|
|
17
| कनिक MP-31-006-046-003/74 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
20/03/2021
|
|
|
18
| रसना/धीरेंन MP-31-006-046-003/91 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
20/03/2021
|
|
|
19
| संध्या MP-31-006-046-003/96 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
20/03/2021
|
|
|
20
| अनिता MP-31-006-046-003/104 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
|
|
|
|
|
21
| शिप्रा(Wife) MP-31-006-046-003/180-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL130743
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |