| 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
| SARITA(Wife) MP-31-006-046-002/8-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL118764
| Credited |
27/01/2021
|
|
|
2
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL118764
| Credited |
27/01/2021
|
|
|
3
| बेबी MP-31-006-046-002/22 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL118764
| Credited |
27/01/2021
|
|
|
4
| मैनोका MP-31-006-046-002/35 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL118764
| Credited |
27/01/2021
|
|
|
5
| PURNIMA(Wife) MP-31-006-046-002/36-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL118764
| Credited |
25/01/2021
|
|
|
6
| रेखा(Wife) MP-31-006-046-002/46 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL118764
| Credited |
27/01/2021
|
|
|
7
| रिंकू(Wife) MP-31-006-046-002/6-C | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL118764
| Credited |
25/01/2021
|
|
|
8
| LALITA(Wife) MP-31-006-046-002/27-A | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL118764
| Credited |
27/01/2021
|
|
|
9
| बिना(Wife) MP-31-006-046-002/21-B | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL118764
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |