| 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
| sunita MP-31-006-046-004/41 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006046WL091351
| Credited |
30/01/2020
|
|
|
2
| सपना(Self) MP-31-006-046-004/103-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL091351
| Credited |
29/01/2020
|
|
|
3
| पार्वती MP-31-006-046-004/5 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
30/01/2020
|
|
|
4
| savita MP-31-006-046-004/4 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
30/01/2020
|
|
|
5
| प्रमलाल (Self) MP-31-006-046-007/2-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
30/01/2020
|
|
|
6
| कुंदन/महाजन MP-31-006-046-007/36 | ST |
कोहल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
|
|
|
|
|
7
| श्रीमति नंदी(Mother) MP-31-006-046-004/113 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
29/01/2020
|
|
|
8
| अर्चना MP-31-006-046-004/19 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
29/01/2020
|
|
|
9
| ुवनमाला MP-31-006-046-004/22 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
30/01/2020
|
|
|
10
| लिपिका MP-31-006-046-004/24 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
30/01/2020
|
|
|
11
| पांची (Daughter-in-Law) MP-31-006-046-004/3 | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
29/01/2020
|
|
|
12
| विनीता (Wife) MP-31-006-046-004/33-A | OTHER |
चोपना ३
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL091351
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 6 | 0 | 0 | | | | | | | | | | | | | | |