| 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
| गौरंग MP-31-006-045-003/6 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
2
| गणेश /सन्यासी MP-31-006-045-003/62 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
3
| गौरी MP-31-006-045-003/51 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
4
| CANCHALA(Wife) MP-31-006-045-003/62-C | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
5
| संतोष MP-31-006-045-003/69 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
6
| निखिल MP-31-006-045-003/79 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
7
| मानकी MP-31-006-045-003/79 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
8
| अनिमा MP-31-006-045-003/69 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
9
| शिखा MP-31-006-045-003/6 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
10
| सुकुमारी MP-31-006-045-003/62 | OTHER |
र्ुंल++बेरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL004070
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |