| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अमित मंडल(Self) MP-31-006-045-003/62-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
2
| abhijeet(Son) MP-31-006-045-003/21 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
3
| अनिल/सत्यरंजन MP-31-006-045-003/71 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
4
| MILAN(Son) MP-31-006-045-003/45 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
5
| uttam(Self) MP-31-006-045-002/3-a | OTHER |
बादलपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
6
| MANDIRA(Wife) MP-31-006-045-002/77-A | OTHER |
बादलपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
7
| बिजली MP-31-006-045-003/10 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
8
| सुधारानी/प्रफूल्ल MP-31-006-045-003/108 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
9
| REVA(Daughter) MP-31-006-045-003/129 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
10
| संजीव MP-31-006-045-003/145 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
11
| विष्णु MP-31-006-045-003/146 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
12
| परेश MP-31-006-045-003/56 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
13
| कविता MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
14
| नमिता MP-31-006-045-003/23 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
15
| रविन्द्र MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
16
| निखिल MP-31-006-045-003/79 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
17
| CHIRANAND PAUL(Self) MP-31-006-045-003/79-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
18
| अजंली MP-31-006-045-003/80 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
19
| कंगाल MP-31-006-045-003/91 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
20
| चंद्रकांत/योगेश MP-31-006-045-003/58 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
21
| कनिका MP-31-006-045-003/95 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
22
| विशाखा MP-31-006-045-003/21 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
23
| निरंजन/नित्यानंद MP-31-006-045-003/97 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
24
| सुकुमारी MP-31-006-045-003/62 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
25
| प्रियंका मंडल(Wife) MP-31-006-045-003/62-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
26
| सुरेन्द्र MP-31-006-045-003/7 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
27
| सुनिता MP-31-006-045-003/91 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
28
| सूषमा MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
29
| सुजाता MP-31-006-045-003/37 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
30
| गीता MP-31-006-045-003/56 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
31
| asha MP-31-006-045-003/161 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
32
| KHITISH(Self) MP-31-006-045-003/113-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
33
| रविज/सकानत(Self) MP-31-006-045-003/45 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL037465
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |