| 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
| mahitosh/जगदीश MP-31-006-046-002/27 | OTHER |
चोपना २
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
|
|
|
|
|
2
| KAMAL(Self) MP-31-006-046-002/39-B | OTHER |
चोपना २
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL143510
|
|
|
|
|
3
| ARCHANA(Wife) MP-31-006-046-002/11-A | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
| Credited |
11/03/2022
|
|
|
4
| munni(Daughter) MP-31-006-046-002/15 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
| Credited |
11/03/2022
|
|
|
5
| मालती(Self) MP-31-006-046-002/17 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
| Credited |
11/03/2022
|
|
|
6
| PUJA(Wife) MP-31-006-046-002/17-B | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
| Credited |
11/03/2022
|
|
|
7
| मैनोका MP-31-006-046-002/35 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
| Credited |
11/03/2022
|
|
|
8
| बिना(Wife) MP-31-006-046-002/21-B | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
| Credited |
11/03/2022
|
|
|
9
| RUPA(Wife) MP-31-006-046-002/39-B | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
| Credited |
11/03/2022
|
|
|
10
| शर्मिला(Wife) MP-31-006-046-002/32 | OTHER |
चोपना २
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL143510
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |