| 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
| mandeera mistri(Granddaughter) MP-31-006-045-003/129 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731006045WL001523
|
|
|
|
|
2
| अमित मंडल(Self) MP-31-006-045-003/62-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
3
| गणेश /सन्यासी MP-31-006-045-003/62 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
4
| SAMARU(Self) MP-31-006-045-003/100-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
5
| KARUNA(Wife) MP-31-006-045-003/100-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
6
| kalin(Self) MP-31-006-045-003/115-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
7
| suchitra(Wife) MP-31-006-045-003/115-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
8
| अमलेंदु MP-31-006-045-003/116 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
9
| REVA(Daughter) MP-31-006-045-003/129 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
10
| jharma(Wife) MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
11
| माखन/कार्तिक MP-31-006-045-003/92 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
12
| RAAMDAS(Self) MP-31-006-045-003/67-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
13
| सुकुमारी MP-31-006-045-003/62 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
14
| प्रियंका मंडल(Wife) MP-31-006-045-003/62-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
15
| निरोध/शरद MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
16
| PRBHA(Wife) MP-31-006-045-003/67-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL001523
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |