| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ABHISHEK PAUL(Son) MP-31-006-029-002/84 | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006029WL033474
|
|
|
|
|
2
| गौरपद MP-31-006-029-002/91 | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006029WL033474
|
|
|
|
|
3
| सुनिता MP-31-006-029-002/99 | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006029WL033474
|
|
|
|
|
4
| Pramit Samaddar(Self) MP-31-006-029-002/40-A | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006029WL033474
|
|
|
|
|
5
| SOURABH(Son) MP-31-006-029-002/46 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006029WL033474
| Credited |
01/01/2024
|
|
|
6
| सत्यरंजन / बारिन(Self) MP-31-006-029-002/75-A | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006029WL033474
|
|
|
|
|
7
| menka(Wife) MP-31-006-029-002/24-a | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006029WL033474
|
|
|
|
|
8
| अमीत(Son) MP-31-006-029-002/40 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006029WL033474
| Credited |
01/01/2024
|
|
|
9
| महादेव MP-31-006-029-002/78 | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006029WL033474
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |