| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| आयना(Daughter-in-Law) MP-31-006-045-001/100 | OTHER |
शांतिपूर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156.31 |
156.31
|
0
|
0
|
156.31
| | | |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
2
| विशेष MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| | | |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
3
| अवनी MP-31-006-045-001/194 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| | | |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
4
| सुनीता MP-31-006-045-001/7 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| | | |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
5
| केशव MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
6
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
7
| रविंद्र MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
8
| दुलाल/कालीचरण MP-31-006-045-001/86 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
9
| महेश(Self) MP-31-006-045-001/100-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
10
| अजीत MP-31-006-045-001/116 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
11
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
12
| लक्ष्मीरानी(Wife) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
13
| परितोष MP-31-006-045-001/133 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
14
| prsant(Husband) MP-31-006-045-001/183-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
15
| rani(Mother) MP-31-006-045-001/183-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
16
| अशोक MP-31-006-045-001/187 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
17
| sujata(Daughter) MP-31-006-045-001/187 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
18
| सुशान्त MP-31-006-045-001/19 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
19
| प्रताप MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
|
|
|
|
|
20
| अलोमति(Self) MP-31-006-045-001/100 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
21
| प्रवास/वैद्यनाथ MP-31-006-045-001/99 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
22
| jharna(Daughter-in-Law) MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
23
| मृणाल MP-31-006-045-001/57 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
24
| कपिला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
25
| शोभाषिनी MP-31-006-045-001/18 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
26
| milan(Self) MP-31-006-045-001/137-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
27
| himanshu MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 156.31 |
937.86
|
0
|
0
|
937.86
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL024173
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 26 | 25 | 25 | 25 | 25 | 25 | 0 | 0 | | | | | | | | | | | | | | |