| 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
| मीरा MP-31-006-022-003/58 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
2
| पुलिन/गौरंग MP-31-006-022-003/94 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
3
| kavita(Wife) MP-31-006-022-003/78-A | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
4
| अस्ण/किशोरी MP-31-006-022-003/21 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL066986
|
|
|
|
|
5
| रंजीत/सुरेन्द्र(Self) MP-31-006-022-003/17 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
6
| अमला MP-31-006-022-003/46 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
7
| असीत(Self) MP-31-006-022-003/38-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
8
| nirmal(Self) MP-31-006-022-003/27-b | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
9
| अरोजीत MP-31-006-022-003/75 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
10
| सुनिता MP-31-006-022-003/76 | OTHER |
तवाकाठी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
11
| gopal(Self) MP-31-006-022-003/77-B | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
12
| काजल(Wife) MP-31-006-022-003/80 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
13
| समरेश MP-31-006-022-003/88 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
14
| कविता MP-31-006-022-003/92 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
15
| उर्मिला MP-31-006-022-003/93 | OTHER |
तवाकाठी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
16
| बिउटीरानी MP-31-006-022-003/71 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
17
| उषारानी MP-31-006-022-003/72 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
18
| mayna MP-31-006-022-003/62 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
19
| KRISNAPAD(Self) MP-31-006-022-003/94-A | OTHER |
तवाकाठी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
20
| mansh(Self) MP-31-006-022-003/74-A | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
21
| namita(Wife) MP-31-006-022-003/58-A | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
22
| गोपाल(Self) MP-31-006-022-003/59 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
23
| दिपन(Self) MP-31-006-022-003/67 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
24
| अलापी(Wife) MP-31-006-022-003/68 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
25
| AMAR(Self) MP-31-006-022-003/69-A | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
26
| तरूणी/गौरंग MP-31-006-022-003/85 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
27
| कविता MP-31-006-022-003/8 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
28
| मोनखुशी MP-31-006-022-003/3 | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
29
| सीमा(Wife) MP-31-006-022-003/3-A | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
30
| सुजाता MP-31-006-022-003/30 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
31
| कालिपद/गंगाधर MP-31-006-022-003/103 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
32
| भानुमती(Wife) MP-31-006-022-003/104 | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
33
| sareeta(Wife) MP-31-006-022-003/105-a | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
34
| प्रभाती MP-31-006-022-003/108 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
35
| ललिता MP-31-006-022-003/12 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
36
| प्रिया(Wife) MP-31-006-022-003/41-A | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
37
| कविता (Wife) MP-31-006-022-003/41-B | OTHER |
तवाकाठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
38
| गौरी MP-31-006-022-003/45 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
39
| 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 |
1731006WL066986
|
|
|
|
|
40
| जयंती(Wife) MP-31-006-022-003/96 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL066986
|
|
|
|
|
41
| दीवाकर(Self) MP-31-006-022-003/14 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
42
| विश्वजीत MP-31-006-022-003/23 | OTHER |
तवाकाठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006WL066986
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 24 | 22 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |