| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शंकर(Self) MP-31-006-046-005/104 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL007834
| Credited |
30/05/2019
|
|
|
2
| UJJAWAL(Self) MP-31-006-046-005/32-C | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL007834
| Credited |
30/05/2019
|
|
|
3
| संजय(Self) MP-31-006-046-008/21-B | ST |
चोपना
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL007834
| Credited |
30/05/2019
|
|
|
4
| राखी MP-31-006-046-005/32 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
5
| विकास MP-31-006-046-005/40 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
6
| supriya(Self) MP-31-006-046-005/64 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
7
| परितोष(Self) MP-31-006-046-005/103-A | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
30/05/2019
|
|
|
8
| लक्ष्मी(Wife) MP-31-006-046-005/103-A | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
30/05/2019
|
|
|
9
| MALTI(Wife) MP-31-006-046-005/32-C | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
30/05/2019
|
|
|
10
| दुलाली MP-31-006-046-005/40 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
11
| शिला(Wife) MP-31-006-046-005/104 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
30/05/2019
|
|
|
12
| शमीर(Self) MP-31-006-046-005/105 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
30/05/2019
|
|
|
13
| मनीषा(Wife) MP-31-006-046-005/105 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
30/05/2019
|
|
|
14
| खुदीराम/हीरालाल MP-31-006-046-005/32 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
15
| SUSILA(Wife) MP-31-006-046-007/42-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
16
| MUNNALAL(Self) MP-31-006-046-007/43-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
17
| SEEMA(Wife) MP-31-006-046-007/43-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
18
| RAMJEET(Self) MP-31-006-046-007/42-A | ST |
कोहल्या
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007834
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |