| 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
| RADHARANI(Daughter-in-Law) MP-31-006-046-003/125 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
2
| VIJAY(Son) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
3
| जगन्नाथ MP-31-006-046-003/126 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
4
| शंकर/संतोष(Self) MP-31-006-046-003/135 | OTHER |
चोपना 1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
|
|
|
|
|
5
| आशा मिस्त्री(Self) MP-31-006-046-003/184-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
6
| PHULMALA(Grandmother) MP-31-006-046-003/184-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
7
| उत्तमराय MP-31-006-046-003/217 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
8
| उर्मिला MP-31-006-046-003/217 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
9
| मनाश(Self) MP-31-006-046-003/226-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
10
| आरती(Wife) MP-31-006-046-003/73 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
11
| सीताराम/जोदू MP-31-006-046-003/85 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
12
| कमला MP-31-006-046-003/85 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
13
| गौरीश(Self) MP-31-006-046-003/227-C | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
14
| शयमली(Wife) MP-31-006-046-003/227-C | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
15
| GORANG(Self) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
16
| कबिता(Wife) MP-31-006-046-003/86-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
17
| RANJAN UIKEY(Self) MP-31-006-046-008/67-B | ST |
चोपना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
18
| उर्मिला MP-31-006-046-003/126 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
19
| सुकुमार/मनीन्द्र MP-31-006-046-003/125 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
20
| गीता MP-31-006-046-003/125 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
21
| प्रेमानद(Self) MP-31-006-046-003/86-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
22
| गणेश (Son) MP-31-006-046-003/85 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
23
| सपना(Wife) MP-31-006-046-003/226-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL001213
| Credited |
21/04/2019
|
|
|
| कुल हाजिरी | 21 | 22 | 22 | 22 | 22 | 22 | 1 | | | | | | | | | | | | | | |