| 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
| रंजिता MP-31-006-022-003/89 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL032012
|
|
|
|
|
2
| मीरा MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL032012
|
|
|
|
|
3
| स्वपन/नारायण(Self) MP-31-006-022-003/68 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL032012
| Credited |
12/07/2017
|
|
|
4
| शांताराम/चंद्रकांत MP-31-006-022-003/100 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL032012
|
|
|
|
|
5
| mayna MP-31-006-022-003/62 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
6
| आरती MP-31-006-022-003/64 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
7
| सेफाली MP-31-006-022-003/65 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
8
| मालती MP-31-006-022-003/105 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
9
| अंजली MP-31-006-022-003/20 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
10
| चन्दना MP-31-006-022-003/37 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
| Credited |
12/07/2017
|
|
|
11
| सूनिता (Wife) MP-31-006-022-003/38-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
12
| तरूलता MP-31-006-022-003/81 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
| Credited |
12/07/2017
|
|
|
13
| सुमित्रा MP-31-006-022-003/83 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
14
| रंजीता MP-31-006-022-003/97 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
15
| कजल (Wife) MP-31-006-022-003/54-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
16
| mansh(Self) MP-31-006-022-003/74-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
| Credited |
12/07/2017
|
|
|
17
| लक्ष्मीरानी MP-31-006-022-003/66 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
18
| गीता (Wife) MP-31-006-022-003/26-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
19
| सुजाता MP-31-006-022-003/30 | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
20
| भानुमती(Wife) MP-31-006-022-003/104 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
21
| नीलूृ MP-31-006-022-003/21 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
22
| golapi MP-31-006-022-003/22 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
23
| रानीबाला MP-31-006-022-003/112 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
24
| हेरेन्द्र/हरिवर MP-31-006-022-003/12 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
25
| प्रिया(Wife) MP-31-006-022-003/41-A | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
26
| तरूणी/गौरंग MP-31-006-022-003/85 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
27
| रेखारानी MP-31-006-022-003/95 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
28
| अनिमा MP-31-006-022-003/99 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL032012
|
|
|
|
|
29
| दीवाकर(Self) MP-31-006-022-003/14 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL032012
|
|
|
|
|
30
| विश्वजीत MP-31-006-022-003/23 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006WL032012
|
|
|
|
|
| कुल हाजिरी | 21 | 20 | 17 | 15 | 13 | 12 | 0 | | | | | | | | | | | | | | |