| 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
| प्रमिला MP-31-006-046-001/73 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL136899
| Credited |
05/03/2019
|
|
|
2
| नरेन्द्र/कुमुद MP-31-006-046-003/127 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL136899
|
|
|
|
|
3
| दिलीप बड़ाल MP-31-006-046-001/38 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL136899
| Credited |
05/03/2019
|
|
|
4
| लक्ष्मी(Wife) MP-31-006-046-003/98 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
|
|
|
|
|
5
| सुशीला MP-31-006-046-003/127 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL136899
|
|
|
|
|
6
| आरती MP-31-006-046-003/150 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
7
| हिमांशु(Self) MP-31-006-046-003/180-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
8
| गोपाल मैती MP-31-006-046-001/73 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
9
| KARTIK(Self) MP-31-006-046-001/81-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
10
| DIPALI(Wife) MP-31-006-046-001/81-A | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
11
| संध्या(Self) MP-31-006-046-001/89 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
12
| हाराधन/प्रफुल्ल(Husband) MP-31-006-046-002/94 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
13
| अल्पना(Self) MP-31-006-046-002/94 | OTHER |
चोपना २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
14
| प्रशांत(Son) MP-31-006-046-003/98 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
|
|
|
|
|
15
| मिश्रीलाल यादव MP-31-006-046-008/42 | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
16
| SANJU(Self) MP-31-006-046-008/42-A | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
17
| दीपक MP-31-006-046-001/38 | OTHER |
कोल्हिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
18
| दिलीप(Son) MP-31-006-046-003/82 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
19
| SUSILA(Wife) MP-31-006-046-008/59-A | OTHER |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
|
|
|
|
|
20
| चैतन्य/मनोहर(Self) MP-31-006-046-003/98 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
21
| संध्या MP-31-006-046-003/96 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
22
| सुरंजन MP-31-006-046-003/96 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
23
| LALITA(Wife) MP-31-006-046-008/42-A | OTHER |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
24
| कमलाबाई MP-31-006-046-008/59 | OTHER |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
|
|
|
|
|
25
| शिप्रा(Wife) MP-31-006-046-003/180-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
26
| पूर्णिमा(Daughter-in-Law) MP-31-006-046-003/82 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL136899
| Credited |
05/03/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |