| 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
| SYAMAL/HRIPAD(Self) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
2
| SYAMLI(Wife) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
3
| LIPIKA(Daughter-in-Law) MP-31-006-045-001/21 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
4
| मंजीत MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006045WL002508
| Credited |
30/04/2019
|
|
|
5
| SUMITRA(Daughter-in-Law) MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
6
| susant/visnupad(Self) MP-31-006-045-001/122-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
7
| JAYANTI(Wife) MP-31-006-045-001/122-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
8
| supriya(Wife) MP-31-006-045-001/122-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
9
| परितोष MP-31-006-045-001/133 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
30/04/2019
|
|
|
10
| DEVANSHU GHARAMI(Son) MP-31-006-045-001/133 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
11
| देवाशीष MP-31-006-045-001/138 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
12
| SHUSMA(Wife) MP-31-006-045-001/21-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
13
| tarapad/upoendre(Self) MP-31-006-045-001/221 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
30/04/2019
|
|
|
14
| प्रताप MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
30/04/2019
|
|
|
15
| SANDEEP(Self) MP-31-006-045-001/140-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
16
| DIPTI(Wife) MP-31-006-045-001/25 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
17
| तरूण MP-31-006-045-001/196 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
18
| SUCHITRA(Wife) MP-31-006-045-001/39 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
19
| हषित/विपिन MP-31-006-045-001/75 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
|
|
|
|
|
20
| AMREETA(Wife) MP-31-006-045-001/140-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
21
| PUTUL RAANI(Granddaughter) MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
22
| prashant/visnu(Self) MP-31-006-045-001/122-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
23
| अजीत MP-31-006-045-001/10 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
24
| CHANCHALA(Daughter-in-Law) MP-31-006-045-001/10 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
25
| हिमांशु MP-31-006-045-001/138 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
26
| नरेन्द्र MP-31-006-045-001/39 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002508
| Credited |
30/04/2019
|
|
|
27
| अमल MP-31-006-045-001/140 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL002508
| Credited |
04/05/2019
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |