| 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
| PRIYA(Wife) MP-31-006-046-002/36-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1731006WL000687
| Credited |
24/04/2017
|
|
|
2
| KALNTEE(Daughter) MP-31-006-046-008/15 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL000687
| Credited |
24/04/2017
|
|
|
3
| सुनिता MP-31-006-046-008/18 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL000687
| Credited |
24/04/2017
|
|
|
4
| MANOTEE(Daughter) MP-31-006-046-008/49 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL000687
| Credited |
24/04/2017
|
|
|
5
| सिमिया नौवाड़े MP-31-006-046-008/7 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL000687
| Credited |
24/04/2017
|
|
|
6
| द्रोपती MP-31-006-046-008/20 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
7
| रमेश उइके MP-31-006-046-008/20 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
8
| श्यामपद/दीनबंधु(Self) MP-31-006-046-002/38 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
9
| सुवन उइके MP-31-006-046-008/1 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
10
| संतोष उइके MP-31-006-046-008/24 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
11
| suman MP-31-006-046-008/45 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
12
| सरवती(Wife) MP-31-006-046-008/23 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
13
| लीलावती MP-31-006-046-008/17 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
14
| शर्मा कुम्हरे(Self) MP-31-006-046-008/28 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000687
| Credited |
24/04/2017
|
|
|
15
| sivkumar MP-31-006-046-008/7 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009641
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | 1 | | | | | | | | | | | | | | |