| 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
| पुलिन/महेंद्रनाथ MP-31-006-045-003/131 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL130665
| Credited |
05/04/2023
|
|
|
2
| BIRENDAR(Self) MP-31-006-045-003/131-B | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL130665
| Credited |
05/04/2023
|
|
|
3
| NILIMA(Wife) MP-31-006-045-003/131-B | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL130665
| Credited |
05/04/2023
|
|
|
4
| प्रकाश/सुकुमार MP-31-006-045-003/118 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL130665
| Credited |
04/04/2023
|
|
|
5
| SAVITRI PAL(Wife) MP-31-006-045-003/131 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL130665
| Credited |
04/04/2023
|
|
|
6
| KHITISH(Self) MP-31-006-045-003/113-A | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL130665
| Credited |
04/04/2023
|
|
|
7
| DIPIKA MANDAL(Daughter-in-Law) MP-31-006-045-003/15 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL130665
| Credited |
04/04/2023
|
|
|
8
| rima parvat(Wife) MP-31-006-045-003/121-C | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL130665
| Credited |
04/04/2023
|
|
|
9
| deepak mandal(Son) MP-31-006-045-003/15 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL130665
| Credited |
05/04/2023
|
|
|
10
| sudip(Son) MP-31-006-045-003/145-A | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL130665
| Credited |
05/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |