| 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
| sumitra(Wife) MP-31-006-045-001/16-A | OTHER |
शांतिपूर
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 188.14 |
0
|
0
|
0
|
0
| | | |
1731006045WL034104
|
|
|
|
|
2
| देवाशीष(Self) MP-31-006-045-001/774 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| | | |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
3
| reshma(Wife) MP-31-006-045-001/78-A | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| | | |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
4
| gaurang(Son) MP-31-006-045-001/168 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
5
| arvind(Son) MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
6
| sapna(Daughter-in-Law) MP-31-006-045-001/84 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
7
| खोकन/केशव MP-31-006-045-001/90 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
8
| prvin(Self) MP-31-006-045-001/85-A | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
9
| समर/कुटिशवर MP-31-006-045-001/176 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
10
| रीना(Wife) MP-31-006-045-001/774 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
11
| सुशील MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
12
| priyankar(Son) MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
13
| sonali(Daughter) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
14
| SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
15
| yashoda(Wife) MP-31-006-045-001/125 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
16
| urmila(Wife) MP-31-006-045-001/161-B | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
17
| गीता MP-31-006-045-001/31 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
18
| मनोरंजन MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
19
| विमला MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
20
| दुलाली MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188.14 |
940.7
|
0
|
0
|
940.7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |