| 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
| सुनिता (Wife) MP-31-006-026-003/35-A | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL010028
|
|
|
|
|
2
| नेपपद MP-31-006-046-002/36 | OTHER |
चोपना २
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
3
| PRIYA(Daughter-in-Law) MP-31-006-046-002/36 | OTHER |
चोपना २
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
4
| मीरा MP-31-006-028-002/6 | OTHER |
आमडोह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
5
| MAYA(Self) MP-31-006-046-002/42-C | OTHER |
चोपना २
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
6
| ूममता(Wife) MP-31-006-046-002/43 | OTHER |
चोपना २
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
7
| बिथिका(Self) MP-31-006-046-002/52 | OTHER |
चोपना २
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
8
| PRAKASH(Self) MP-31-006-046-002/11-B | OTHER |
चोपना २
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
9
| बिरज / निताई(Grandson) MP-31-006-026-003/4-A | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | 547671 |
1731006WL010028
|
|
|
|
|
10
| sankri(Wife) MP-31-006-026-003/45-A | OTHER |
धरमपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
11
| निताई(Self) MP-31-006-026-003/89 | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
12
| उषा MP-31-006-028-002/138 | OTHER |
आमडोह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
13
| jagdish/shashodhar(Self) MP-31-006-026-003/134-B | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
14
| अंजना MP-31-006-026-003/143 | OTHER |
धरमपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
15
| गीता MP-31-006-026-003/156 | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
16
| rina MP-31-006-026-003/176 | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
17
| rina MP-31-006-026-003/177 | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
18
| गौरी (Wife) MP-31-006-026-003/19-A | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
19
| ममता MP-31-006-026-003/23 | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
20
| ृमीनूरानी MP-31-006-026-003/159 | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
21
| अनीमा मण्डल(Self) MP-31-006-026-003/14 | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
22
| kavita(Wife) MP-31-006-028-002/169-c | OTHER |
आमडोह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
23
| bhavana(Self) MP-31-006-028-002/177-B | OTHER |
आमडोह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
24
| vikram(Son) MP-31-006-028-002/131 | OTHER |
आमडोह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
25
| SUNITA(Wife) MP-31-006-026-003/67-A | OTHER |
धरमपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
|
|
|
|
|
26
| manju(Wife) MP-31-006-028-002/6-a | OTHER |
आमडोह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
27
| कल्पना(Wife) MP-31-006-046-002/39 | OTHER |
चोपना २
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
28
| dipa(Daughter-in-Law) MP-31-006-028-002/133 | OTHER |
आमडोह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL010028
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 16 | 16 | | | | | | | | | | | | | | |