| 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
| CHURAMAN(Brother) MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
2
| SUKARSHING(Self) MP-31-006-049-001/139-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
3
| SOMTI(Wife) MP-31-006-049-001/126-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
4
| कमली MP-31-006-049-001/97 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
5
| DUKALI(Self) MP-31-006-049-001/97-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
6
| PRAMILA(Wife) MP-31-006-049-002/12-C | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
7
| अरूणा(Wife) MP-31-006-049-002/25 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
8
| SUKALYAN(Self) MP-31-006-049-002/25-B | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
9
| SIMA(Wife) MP-31-006-049-002/33-A | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
10
| बासती MP-31-006-049-002/7 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
11
| BHURIYA(Wife) MP-31-006-049-001/72-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
12
| MEENA(Daughter) MP-31-006-049-001/126-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
13
| BHURELAL(Self) MP-31-006-049-001/126-C | ST |
चिखलपाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
14
| SUNITA(Wife) MP-31-006-049-001/127-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
15
| SADUR(Son) MP-31-006-049-001/98 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
16
| जामिनी/ज्योतिन्द्र MP-31-006-049-002/11 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
17
| SANTOSH(Self) MP-31-006-049-002/12-A | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
18
| GANGA RANI(Wife) MP-31-006-049-002/12-A | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
19
| NAROTTAM(Self) MP-31-006-049-002/12-B | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
20
| MEERA(Wife) MP-31-006-049-002/12-B | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
21
| KANIKA(Wife) MP-31-006-049-002/14-A | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
22
| सरस्वती MP-31-006-049-002/17 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
23
| पारूल MP-31-006-049-002/22 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
24
| SADDULAL(Son) MP-31-006-049-001/21 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
25
| GULANTI(Daughter) MP-31-006-049-001/21 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
26
| RAMKALI(Wife) MP-31-006-049-001/21-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
27
| SABULAL SILU(Husband) MP-31-006-049-001/21-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
28
| KUVARSHING(Self) MP-31-006-049-001/59-B | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
29
| FUNDI(Wife) MP-31-006-049-001/59-B | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
30
| JUGANTI(Wife) MP-31-006-049-001/662 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
31
| रूसिया MP-31-006-049-001/117 | ST |
चिखलपाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
32
| GUDDI(Wife) MP-31-006-049-001/121-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
33
| DASARI(Sister) MP-31-006-049-001/100 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
34
| santo MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
35
| leeta MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
36
| प्रेमलाल/मोहब्बत MP-31-006-049-001/101 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
37
| गोपाल/टीकाराम MP-31-006-049-001/109 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
38
| DHIREN(Self) MP-31-006-049-001/72-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
39
| APRAJITA(Wife) MP-31-006-049-002/23-B | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
40
| वैरसिग/उदयसिग MP-31-006-049-001/139 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
41
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
42
| बलीराम/बलसू MP-31-006-049-001/98 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
43
| BUGA(Husband) MP-31-006-049-001/10-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
21/06/2021
|
|
|
44
| कान्तिक/प्रफूल MP-31-006-049-002/7 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
45
| PRADIP(Self) MP-31-006-049-002/33-A | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
46
| सुकुमार MP-31-006-049-002/13 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
47
| SEELA(Daughter-in-Law) MP-31-006-049-002/13 | OTHER |
हिरनघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL036131
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 47 | 44 | 47 | 46 | 31 | 25 | 0 | | | | | | | | | | | | | | |