| 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
| साबूलाल MP-31-006-049-001/92 | ST |
चिखलपाटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL141182
|
|
|
|
|
2
| TAPAN(Son) MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006WL141182
|
|
|
|
|
3
| राधु/भदु MP-31-006-049-001/95 | ST |
चिखलपाटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
|
|
|
|
|
4
| suganti MP-31-006-049-001/17 | ST |
चिखलपाटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
|
|
|
|
|
5
| devras(Self) MP-31-006-049-001/149-B | OTHER |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
6
| SANTIU(Brother) MP-31-006-049-001/125-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
7
| शमेल्या MP-31-006-049-001/7 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
8
| कमली MP-31-006-049-001/97 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL143368
| Credited |
11/06/2019
|
|
|
9
| तपन/जलधर(Self) MP-31-006-049-002/2 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
10
| महादेव(Son) MP-31-006-049-002/20 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
11
| अरूणा(Wife) MP-31-006-049-002/25 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
12
| SANJEEV MANDAL(Self) MP-31-006-049-002/315 | OTHER |
हिरनघाटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
|
|
|
|
|
13
| सूकमल(Self) MP-31-006-049-003/24-A | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
14
| आरती MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL143685
| Credited |
10/07/2019
|
|
|
15
| निताई/अनिल MP-31-006-049-002/9 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
16
| KRITIVASH(Self) MP-31-006-049-002/9-B | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
17
| अनिता(Mother) MP-31-006-049-002/27 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
18
| rajainti/sukemain(Wife) MP-31-006-049-001/147-C | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
19
| पारूल MP-31-006-049-002/22 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
20
| tarabati/bagulal(Wife) MP-31-006-049-001/88-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
21
| भगीया MP-31-006-049-001/89 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
22
| KANIKA(Wife) MP-31-006-049-002/14-A | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
23
| KUVARSHING(Self) MP-31-006-049-001/59-B | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
24
| AMANTI(Daughter-in-Law) MP-31-006-049-001/17 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
25
| suselala(Wife) MP-31-006-049-001/251-A | OTHER |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
26
| SUNITA(Wife) MP-31-006-049-001/127-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
27
| pramvite/ramkeshor(Wife) MP-31-006-049-001/154-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
28
| RANGU(Son) MP-31-006-049-001/17 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
29
| वैरसिग/उदयसिग MP-31-006-049-001/139 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
30
| बुजली MP-31-006-049-001/139 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
31
| पूरन/सुगराा MP-31-006-049-001/56 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
32
| LITTA(Self) MP-31-006-049-001/59-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
33
| सुबेना/चुचुराम MP-31-006-049-001/7 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
34
| SUMERSHING(Self) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
35
| शंशधर/ज्योति MP-31-006-049-002/22 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
36
| SURYAKANT(Self) MP-31-006-049-002/27 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
37
| अनिल/अमूल्य MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
38
| तारापद/सुखचंद MP-31-006-049-002/32 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
39
| TARUN(Son) MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
40
| सूनिता(Wife) MP-31-006-049-003/24-A | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL141182
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 0 | 35 | 35 | 34 | 34 | 34 | 31 | | | | | | | | | | | | | | |