| 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
| devdash(Self) MP-31-006-045-001/47-B | OTHER |
शांतिपूर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
2
| ramesh(Self) MP-31-006-045-001/780 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
3
| purnima(Wife) MP-31-006-045-001/780 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
4
| rinki(Wife) MP-31-006-045-001/86-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
5
| अजंली MP-31-006-045-001/6 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
6
| SUNITA(Wife) MP-31-006-045-001/7-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
7
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
8
| रविंद्र MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
9
| सुचित्रा MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
10
| गीता MP-31-006-045-001/58 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
11
| malina(Wife) MP-31-006-045-001/760 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
12
| meera(Wife) MP-31-006-045-001/52-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
13
| GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
14
| MEERA(Wife) MP-31-006-045-001/29-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
15
| PRAHALAD(Self) MP-31-006-045-001/21-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
16
| SHUSMA(Wife) MP-31-006-045-001/21-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
17
| vivek(Son) MP-31-006-045-001/22 | OTHER |
शांतिपूर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
18
| निखिल MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
19
| सुबन्त्र MP-31-006-045-001/27 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
20
| वासूदेव MP-31-006-045-001/28 | OTHER |
शांतिपूर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
21
| KAMLA(Wife) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
22
| harichan(Husband) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
23
| TAPAS MANDAL(Self) MP-31-006-045-001/47-A | OTHER |
शांतिपूर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
24
| SUMITRA MANDAL(Wife) MP-31-006-045-001/47-A | OTHER |
शांतिपूर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
25
| shyamali(Wife) MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
26
| अनुकुल MP-31-006-045-001/58 | OTHER |
शांतिपूर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
27
| jharna(Daughter-in-Law) MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
28
| SHRITI GHARAMI(Wife) MP-31-006-045-001/194-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
29
| प्रदीप MP-31-006-045-001/6 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
30
| RATUBALA(Wife) MP-31-006-045-001/75 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
31
| REENA(Wife) MP-31-006-045-001/87-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
32
| मयनी MP-31-006-045-001/8 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
33
| आरती MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL045807
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 33 | 26 | 25 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |