| 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
| मरन MP-31-006-046-006/85 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006046WL022800
| Credited |
24/07/2019
|
|
|
2
| अजीत/बिहारी MP-31-006-046-006/157 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL022800
| Credited |
24/07/2019
|
|
|
3
| DEVVRIT(Self) MP-31-006-046-006/157-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL022800
| Credited |
24/07/2019
|
|
|
4
| RAKHI(Wife) MP-31-006-046-006/157-A | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
24/07/2019
|
|
|
5
| विधान/अतुल MP-31-006-046-006/161 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
26/07/2019
|
|
|
6
| शंकर/प्रफुल्ल MP-31-006-046-006/119 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
24/07/2019
|
|
|
7
| दिलीप/मनमथ MP-31-006-046-006/164 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
26/07/2019
|
|
|
8
| GOVIND(Self) MP-31-006-046-006/18-D | OTHER |
पुंजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
|
|
|
|
|
9
| RUPALI(Wife) MP-31-006-046-006/18-D | OTHER |
पुंजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
|
|
|
|
|
10
| उर्मिला MP-31-006-046-006/18 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
26/07/2019
|
|
|
11
| गौरी MP-31-006-046-006/119 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
26/07/2019
|
|
|
12
| अरूण/जगदीश MP-31-006-046-006/163 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
26/07/2019
|
|
|
13
| शुषमा MP-31-006-046-006/163 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
26/07/2019
|
|
|
14
| शंकरी MP-31-006-046-006/164 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
26/07/2019
|
|
|
15
| चपला MP-31-006-046-006/81 | OTHER |
पुंजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
24/07/2019
|
|
|
16
| फगना/फत्तु MP-31-006-046-007/84 | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL022800
| Credited |
26/07/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |