| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BASU(Self) MP-31-006-045-001/100-B | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
2
| पकंज MP-31-006-045-001/134 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
3
| rinki(Wife) MP-31-006-045-001/86-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
4
| सविता MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
5
| ज्योतिका MP-31-006-045-001/121 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
6
| archana/arvind(Self) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
7
| sapan(Self) MP-31-006-045-001/98-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
8
| anita(Wife) MP-31-006-045-001/98-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
9
| निखिल MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
10
| सुषमा MP-31-006-045-001/30 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
11
| रंगिनी MP-31-006-045-001/36 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
12
| अजंली MP-31-006-045-001/6 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
13
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
14
| सुचित्रा MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
15
| पुष्पा MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
16
| KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
17
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
18
| ममता(Wife) MP-31-006-045-001/134-b | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
19
| सुनील MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
20
| गीता MP-31-006-045-001/15 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
21
| सुशान्त MP-31-006-045-001/19 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
22
| कमला MP-31-006-045-001/22 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
23
| जमुना MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
24
| AAYNA(Wife) MP-31-006-045-001/100-B | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
25
| हषित/विपिन MP-31-006-045-001/75 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
|
|
|
|
|
26
| shyamali(Wife) MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
27
| प्रदीप MP-31-006-045-001/6 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
28
| दीपक(Self) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
29
| JAYANTI(Wife) MP-31-006-045-001/120-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
30
| PRMILA(Daughter) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | ST. JOSEPH | UBIN0552712 |
1731006045WL092306
| Credited |
19/02/2020
|
|
|
31
| milan(Self) MP-31-006-045-001/137-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
32
| himanshu MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL092306
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 24 | 21 | 0 | | | | | | | | | | | | | | |