| 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
| HIRAMAN(Self) MP-31-006-046-003/154-A | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006046WL140390
|
|
|
|
|
2
| हिमांशु(Self) MP-31-006-046-003/176 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
3
| ललीता (Daughter-in-Law) MP-31-006-046-003/176 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006046WL140390
|
|
|
|
|
4
| रोशनी(Granddaughter) MP-31-006-046-003/24 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006046WL140390
|
|
|
|
|
5
| jaydav(Son) MP-31-006-046-003/53 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
6
| गुरूदासी MP-31-006-046-003/41 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
|
|
|
|
|
7
| उत्तम(Son) MP-31-006-046-003/68 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
8
| पूर्णिमा(Daughter) MP-31-006-046-003/68 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
9
| शिवलता MP-31-006-046-003/8 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
|
|
|
|
|
10
| REPOTI(Self) MP-31-006-046-003/99-A | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
11
| आरती(Wife) MP-31-006-046-003/2 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
|
|
|
|
|
12
| banmali(Self) MP-31-006-046-003/159-B | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
13
| PRAMILA(Wife) MP-31-006-046-003/159-B | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
14
| गंगा (Daughter-in-Law) MP-31-006-046-003/154 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
|
|
|
|
|
15
| गांधारी/निर्मल MP-31-006-046-003/22 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
|
|
|
|
|
16
| niranjan(Self) MP-31-006-046-003/2 | OTHER |
चोपना 1
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
17
| SAPANA(Wife) MP-31-006-046-003/99-A | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
18
| अरूणा MP-31-006-046-003/60 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
|
|
|
|
|
19
| ्रगोपाल/लक्ष्मण(Self) MP-31-006-046-003/131 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL140390
| Credited |
20/03/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |