| 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
| MINTI(Wife) MP-31-006-045-003/113-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
2
| RANJIT(Self) MP-31-006-045-003/113-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
3
| रविन्द्र MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
4
| SHILPI MANDAL(Wife) MP-31-006-045-003/33-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
5
| सुजित MP-31-006-045-003/52 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
6
| रेखा MP-31-006-045-003/52 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
7
| KHITISH(Self) MP-31-006-045-003/113-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
8
| सूषमा MP-31-006-045-003/33 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
9
| VANDANA(Wife) MP-31-006-045-003/113-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
10
| HARSIT MANDAL(Self) MP-31-006-045-003/33-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL004362
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |