| 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
| द्रोपती MP-31-006-046-008/20 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
2
| मधवी(Wife) MP-31-006-046-002/106-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
3
| DHIRAJ(Self) MP-31-006-046-008/58-A | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
4
| भूधर/सुशील MP-31-006-046-002/11 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
5
| RAJU(Son) MP-31-006-046-003/2 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
6
| सुशांत/उपेन्द्र MP-31-006-046-003/77 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
7
| KARTIK(Self) MP-31-006-046-001/81-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
8
| DIPALI(Wife) MP-31-006-046-001/81-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
9
| ASHOK(Son) MP-31-006-046-001/81-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
10
| HEMLATA(Daughter) MP-31-006-046-001/81-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
11
| VISHAKHA(Wife) MP-31-006-046-002/11-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
12
| महादेव/तारापद MP-31-006-046-002/13 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
13
| सुमी MP-31-006-046-002/13 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
14
| PUJA(Wife) MP-31-006-046-002/17-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
15
| पुर्णिमा(Wife) MP-31-006-046-002/19 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
16
| शर्मिला(Wife) MP-31-006-046-002/32 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
17
| पुष्पा MP-31-006-046-002/33 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
18
| sapna(Wife) MP-31-006-046-002/53-a | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
19
| शंकरी MP-31-006-046-003/77 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
20
| आलोका MP-31-006-046-002/11 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
21
| MAMTA(Wife) MP-31-006-046-001/105-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
22
| SYAMJILAL(Self) MP-31-006-046-008/35-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
19/02/2020
|
|
|
23
| SEEMA(Self) MP-31-006-046-008/51-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL097736
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |