| 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
| सुनील MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
2
| प्रभात(Son) MP-31-006-045-001/139 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
3
| फगेन MP-31-006-045-001/156 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
4
| अलका MP-31-006-045-001/157 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
5
| SHUSMA(Wife) MP-31-006-045-001/21-A | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
6
| विरेन/शशी मंडल MP-31-006-045-001/18 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
7
| prabhti/prashant(Self) MP-31-006-045-001/183-A | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
8
| ANJALI(Wife) MP-31-006-045-001/156-A | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
9
| jogeshavar(Son) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
10
| वन्दना MP-31-006-045-001/16 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |