| 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
| प्रसेन(Brother) MP-31-006-046-003/79-A | OTHER |
चोपना 1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL094635
| Credited |
16/10/2020
|
|
|
2
| rama dhali(Wife) MP-31-006-046-003/39-B | OTHER |
चोपना 1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
17/10/2020
|
|
|
3
| जगदीश/कृष्णकांत MP-31-006-046-003/53 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
17/10/2020
|
|
|
4
| JAYNTI(Wife) MP-31-006-046-003/74-A | OTHER |
चोपना 1
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
17/10/2020
|
|
|
5
| हरि MP-31-006-046-003/11 | OTHER |
चोपना 1
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
17/10/2020
|
|
|
6
| गांधारी/निर्मल MP-31-006-046-003/22 | OTHER |
चोपना 1
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
17/10/2020
|
|
|
7
| SNEHLATA(Wife) MP-31-006-046-003/246 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
16/10/2020
|
|
|
8
| ज्योत्सना/राम तरूआ(Self) MP-31-006-046-003/29 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
17/10/2020
|
|
|
9
| रेणूुबाला(Self) MP-31-006-046-003/90 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
17/10/2020
|
|
|
10
| सुलता(Self) MP-31-006-046-003/228-D | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL094635
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |