| 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
| SABULAL(Self) MP-31-006-049-001/21-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1731006WL127046
| Credited |
26/01/2019
|
|
|
2
| ASHOK MP-31-006-049-001/127 | ST |
चिखलपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
|
|
|
|
|
3
| DUKALI(Self) MP-31-006-049-001/97-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
4
| मगरलाल/मोतीराम MP-31-006-049-001/82 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
5
| जुगनी MP-31-006-049-001/82 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
6
| बसन्ती MP-31-006-049-001/27 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
7
| SADLI(Wife) MP-31-006-049-001/59 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
8
| JUGANTI(Wife) MP-31-006-049-001/662 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
9
| RAJEN(Son) MP-31-006-049-001/662 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
10
| SADHLI(Wife) MP-31-006-049-001/668 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
11
| भागवती MP-31-006-049-001/79 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
12
| SUNIL(Self) MP-31-006-049-001/15-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
13
| RAMKALI(Wife) MP-31-006-049-001/21-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
14
| चातरो MP-31-006-049-001/23 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
15
| MAMTA(Wife) MP-31-006-049-001/117-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
16
| भंगूलाल/बिसराम MP-31-006-049-001/118 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
17
| शुकरसिग/छतरसिग MP-31-006-049-001/120 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
18
| छिनी MP-31-006-049-001/120 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
19
| BISAN(Self) MP-31-006-049-001/121-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
20
| बादल/मेहरबान MP-31-006-049-001/122 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
21
| संतो MP-31-006-049-001/122 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
22
| चेतराम MP-31-006-049-001/123 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
23
| रामकली MP-31-006-049-001/107 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
24
| जगोती MP-31-006-049-001/108 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
25
| SATTO(Daughter) MP-31-006-049-001/11 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
26
| छुटृटन/जिल्ला MP-31-006-049-001/116 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
27
| मोसिया MP-31-006-049-001/102 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
28
| santo MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
29
| फागो MP-31-006-049-001/127 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
30
| जगोती MP-31-006-049-001/18 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
31
| BAHADUR(Son) MP-31-006-049-001/98 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
32
| लोयरसिग/छोटेलाल MP-31-006-049-001/102 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
33
| leeta MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
34
| गंगाराम/मिरचु MP-31-006-049-001/117 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
35
| रोटु/भादु MP-31-006-049-001/124 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
36
| JOGENDRA(Self) MP-31-006-049-001/24-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
37
| कल्याण/दलसू MP-31-006-049-001/25 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
38
| सुकराम/भादु MP-31-006-049-001/26 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
39
| HARILAL(Self) MP-31-006-049-001/26-B | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
40
| SUDHI(Wife) MP-31-006-049-001/15-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
41
| सम्मूलाल/गुडडू MP-31-006-049-001/18 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
42
| वैरसिग/उदयसिग MP-31-006-049-001/139 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
43
| नंदलाल/बादल MP-31-006-049-001/14 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
44
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
45
| बलीराम/बलसू MP-31-006-049-001/98 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |