| 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
| PRITI MANDAL(Wife) MP-31-006-045-003/70-A | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
2
| नमिता MP-31-006-045-003/23 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
3
| MADHAVI(Wife) MP-31-006-045-003/80-A | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
4
| लक्ष्मी MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
5
| ALOK SARKAR(Son) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
6
| लक्ष्मीरानी(Wife) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
7
| उषा MP-31-006-045-003/72 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
8
| PRBHA(Wife) MP-31-006-045-003/67-A | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |