| 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
| PUNAM(Wife) MP-31-006-046-003/31 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
2
| VIJAY(Son) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
3
| महानाद(Self) MP-31-006-046-003/78-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
4
| मीना(Wife) MP-31-006-046-003/78-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
17/03/2021
|
|
|
5
| शिवलता MP-31-006-046-003/8 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
6
| दीपाली(Wife) MP-31-006-046-003/64 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
17/03/2021
|
|
|
7
| गंगा (Daughter-in-Law) MP-31-006-046-003/154 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
8
| गोरंग MP-31-006-046-003/25 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
17/03/2021
|
|
|
9
| जतिन/उपेन्द्र(Self) MP-31-006-046-003/70 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
10
| सुध्या(Wife) MP-31-006-046-003/70 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
11
| ननी/भीमसेन(Self) MP-31-006-046-003/3 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
12
| लक्ष्मी(Wife) MP-31-006-046-003/71 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
13
| दुलाल/जगबंधु MP-31-006-046-003/39 | OTHER |
चोपना 1
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
14
| नमिता MP-31-006-046-003/39 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
15
| rama dhali(Wife) MP-31-006-046-003/39-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
16
| गुरूदासी MP-31-006-046-003/41 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
17
| SHEELA BISWAS(Daughter-in-Law) MP-31-006-046-003/121 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
17/03/2021
|
|
|
18
| ASIM BISWAS(Son) MP-31-006-046-003/121 | OTHER |
चोपना 1
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
17/03/2021
|
|
|
19
| उर्मिला(Husband) MP-31-006-046-003/123-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
20
| अशोक/गणेश(Self) MP-31-006-046-003/71 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
21
| सुलता (Daughter-in-Law) MP-31-006-046-003/25 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
22
| GOVIND(Father) MP-31-006-046-003/64 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL132038
| Credited |
17/03/2021
|
|
|
23
| परितोष(Self) MP-31-006-046-003/123-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006046WL132038
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 23 | 22 | 22 | 20 | 15 | | | | | | | | | | | | | | |