| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| CHURAMAN(Brother) MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
2
| GOBI SINGH(Son) MP-31-006-049-001/126 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
3
| SOMTI(Wife) MP-31-006-049-001/126-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
4
| devras(Self) MP-31-006-049-001/149-B | OTHER |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
31/07/2021
|
|
|
5
| बग्गी/फूलसिंग MP-31-006-049-001/72 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
6
| DUKALI(Self) MP-31-006-049-001/97-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
7
| SUKALYAN(Self) MP-31-006-049-002/25-B | OTHER |
हिरनघाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
31/07/2021
|
|
|
8
| GOPAL(Self) MP-31-006-049-002/31 | OTHER |
हिरनघाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
31/07/2021
|
|
|
9
| ravinrnath(Self) MP-31-006-049-003/92-A | OTHER |
नूतनडंगा
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
31/07/2021
|
|
|
10
| रत्ना(Wife) MP-31-006-049-002/31 | OTHER |
हिरनघाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
31/07/2021
|
|
|
11
| सुभाष/निरंजन(Self) MP-31-006-049-003/55 | OTHER |
नूतनडंगा
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
31/07/2021
|
|
|
12
| ANITA(Daughter-in-Law) MP-31-006-049-001/262 | OTHER |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
31/07/2021
|
|
|
13
| RAMKALI(Wife) MP-31-006-049-001/21-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
14
| SABULAL SILU(Husband) MP-31-006-049-001/21-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
15
| MEENA(Daughter) MP-31-006-049-001/126-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
16
| BHURELAL(Self) MP-31-006-049-001/126-C | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
17
| SUNITA(Wife) MP-31-006-049-001/127-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
18
| GITIYA(Daughter) MP-31-006-049-001/126 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
19
| RETI(Daughter-in-Law) MP-31-006-049-001/126 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
20
| रूसिया MP-31-006-049-001/117 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
21
| चेतराम MP-31-006-049-001/123 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
22
| MEHTAB(Self) MP-31-006-049-001/125-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
23
| बगलो/जेटू MP-31-006-049-001/126 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
24
| BUGA(Husband) MP-31-006-049-001/10-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
25
| प्रेमलाल/मोहब्बत MP-31-006-049-001/101 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
26
| leeta MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
27
| BUDHRAM MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
28
| गोपाल/टीकाराम MP-31-006-049-001/109 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
29
| वैरसिग/उदयसिग MP-31-006-049-001/139 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
30
| सुकराम/भादु MP-31-006-049-001/26 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
31
| पूरन/जबर MP-31-006-049-001/27 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
32
| DHIREN(Self) MP-31-006-049-001/72-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
33
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
34
| SHUSILA(Wife) MP-31-006-049-002/25-B | OTHER |
हिरनघाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
31/07/2021
|
|
|
35
| बलीराम/बलसू MP-31-006-049-001/98 | ST |
चिखलपाटी
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL040867
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 35 | | | | | | | | | | | | | | |