| 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
| अनिमा MP-31-006-046-003/14 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1731006046WL091898
| Credited |
03/10/2020
|
|
|
2
| शंंकरी MP-31-006-046-003/53 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
3
| प्रसेन(Brother) MP-31-006-046-003/79-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL091898
| Credited |
03/10/2020
|
|
|
4
| शिवलता MP-31-006-046-003/8 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
5
| उम्तम MP-31-006-046-004/31 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
6
| सुशीला MP-31-006-046-004/31 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
7
| शंकरी MP-31-006-046-003/55 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
8
| JAYNTI(Wife) MP-31-006-046-003/74-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
9
| सावित्री MP-31-006-046-003/75 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
10
| केशव(Husband) MP-31-006-046-003/159-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
03/10/2020
|
|
|
11
| दीपाली(Wife) MP-31-006-046-003/18 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
12
| गांधारी/निर्मल MP-31-006-046-003/22 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
13
| नमिता MP-31-006-046-003/39 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
14
| rama dhali(Wife) MP-31-006-046-003/39-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
15
| जगदीश/कृष्णकांत MP-31-006-046-003/53 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
16
| विकास MP-31-006-046-003/134 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
17
| रेणूुबाला(Self) MP-31-006-046-003/90 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
18
| ज्योत्सना/राम तरूआ(Self) MP-31-006-046-003/29 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
19
| बाप्पी(Sister) MP-31-006-046-003/79-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
03/10/2020
|
|
|
20
| सविता MP-31-006-046-003/134 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
21
| सुलता (Daughter-in-Law) MP-31-006-046-003/25 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091898
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 20 | 20 | 13 | | | | | | | | | | | | | | |