| 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
| SYAMAL/HRIPAD(Self) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
2
| शेखर(Son) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
3
| धीरज(Son) MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
4
| रत्नेश्वर MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
5
| नमीता MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
6
| amresh(Son) MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
7
| SHYAMKISHOR(Self) MP-31-006-045-001/115-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
8
| BABITA(Wife) MP-31-006-045-001/115-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
9
| DEVANSHU GHARAMI(Son) MP-31-006-045-001/133 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
10
| नमीता MP-31-006-045-001/194 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
11
| गोपाल MP-31-006-045-001/194 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
12
| जमुना MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
13
| कपिला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
14
| पार्वती MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
15
| kaushlya(Mother) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
16
| gopinath(Husband) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
17
| himanshu MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 0 | 0 | 0 | | | | | | | | | | | | | | |