| 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
| sumati(Wife) MP-31-006-026-001/108-B | OTHER |
बिष्नुपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
2
| कृष्णपद MP-31-006-026-001/112 | OTHER |
बिष्नुपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
3
| SUKUMAR(Self) MP-31-006-026-001/76-A | OTHER |
बिष्नुपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
4
| VEENA(Wife) MP-31-006-026-001/76-A | OTHER |
बिष्नुपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
5
| SUBHASH(Self) MP-31-006-026-001/76-B | OTHER |
बिष्नुपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
6
| SULATA(Wife) MP-31-006-026-001/76-B | OTHER |
बिष्नुपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
7
| भगवती/रंजीत MP-31-006-026-002/60 | OTHER |
बटकीडोह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
8
| मोनीका MP-31-006-026-002/98 | OTHER |
बटकीडोह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
9
| SANJAY(Brother) MP-31-006-026-001/87-A | OTHER |
बिष्नुपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006026WL000946
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |