| 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
| श्यामबाई MP-31-006-046-008/63 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
2
| हरिप्रसाद यादव MP-31-006-046-008/64 | OTHER |
चोपना
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
3
| ललिया MP-31-006-046-008/64 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
4
| अमरू यादव MP-31-006-046-008/70 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
5
| ANITA(Wife) MP-31-006-046-008/57-A | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
6
| बनवारी यादव MP-31-006-046-008/63 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
7
| दिजेन/निरोध मिस्त्री MP-31-006-046-006/67 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
8
| गीता MP-31-006-046-006/67 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
9
| रोहित(Son) MP-31-006-046-008/12 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
10
| संतोष यादव MP-31-006-046-008/38 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
11
| माखन यादव MP-31-006-046-008/41 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
12
| रामबाई MP-31-006-046-008/57 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
13
| JAGDHIS(Self) MP-31-006-046-008/57-A | OTHER |
चोपना
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
14
| संतरिया MP-31-006-046-008/54 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
15
| बत्ती बाई (Wife) MP-31-006-046-008/38 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
16
| PRADEEP(Self) MP-31-006-046-008/39-A | OTHER |
चोपना
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
17
| BEENU(Wife) MP-31-006-046-006/142-B | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL000615
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 17 | 16 | 15 | 14 | 12 | 0 | 0 | | | | | | | | | | | | | | |