| 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
| PIYANKAR MANDAL(Self) MP-31-006-045-001/107-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
2
| MANISHA MANDAL(Wife) MP-31-006-045-001/107-D | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
3
| DIPANKAR MANDAL(Self) MP-31-006-045-001/107-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
4
| VISHAKHA(Wife) MP-31-006-045-001/107-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
5
| दीलिप MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
6
| SAVITA(Wife) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
7
| MONIKA(Wife) MP-31-006-045-001/107-C | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
8
| प्रीतिश(Husband) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0005335
| Credited |
07/06/2023
|
|
|
9
| SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
10
| दुलाली MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL003745
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 3 | | | | | | | | | | | | | | |