| 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
| KARTIK(Self) MP-31-006-046-001/81-A | OTHER |
कोल्हिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
2
| DIPALI(Wife) MP-31-006-046-001/81-A | OTHER |
कोल्हिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
3
| हाराधन/प्रफुल्ल(Husband) MP-31-006-046-002/94 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
4
| अल्पना(Self) MP-31-006-046-002/94 | OTHER |
चोपना २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
10/05/2019
|
|
|
5
| आरती MP-31-006-046-003/150 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
10/05/2019
|
|
|
6
| दिलीप(Son) MP-31-006-046-003/82 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
7
| केनाराम/वीरेन्द्र MP-31-006-046-005/51 | OTHER |
दुर्गापूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
8
| मिश्रीलाल यादव MP-31-006-046-008/42 | OTHER |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
9
| लखन यादव MP-31-006-046-008/65 | OTHER |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
10
| चैतन्य/मनोहर(Self) MP-31-006-046-003/98 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
11
| संध्या MP-31-006-046-003/96 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
12
| चारूबाला/केशव(Self) MP-31-006-046-003/82 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
10/05/2019
|
|
|
13
| मृत्युंजय/श्रीकांत MP-31-006-046-003/145 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
14
| लक्ष्मी MP-31-006-046-003/145 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
15
| सुरंजन MP-31-006-046-003/96 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
16
| SANJITA(Wife) MP-31-006-046-006/195-A | OTHER |
पुंजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
17
| DIPNAKR(Self) MP-31-006-046-006/195-A | OTHER |
पुंजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
18
| पूर्णिमा(Daughter-in-Law) MP-31-006-046-003/82 | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL003195
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |