| 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
| अनिल/सत्यरंजन MP-31-006-045-003/71 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
2
| मल्लिका MP-31-006-045-003/71 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
3
| AMRIT GAIEN(Son) MP-31-006-045-003/74 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
4
| CHIRANAND PAUL(Self) MP-31-006-045-003/79-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
5
| MADHAVI(Wife) MP-31-006-045-003/80-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
6
| ALOK SARKAR(Son) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
7
| PRITI PAUL(Wife) MP-31-006-045-003/79-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
8
| रेवा MP-31-006-045-003/74 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
9
| SUREN PAL(Son) MP-31-006-045-003/79 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL002573
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |