| 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
| भवेन/अमूल MP-31-006-045-002/93 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
2
| चंदना MP-31-006-045-002/93 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
3
| dijbar sen(Self) MP-31-006-045-002/97-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
4
| sumitra sen(Wife) MP-31-006-045-002/97-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
5
| बुध्ददेव MP-31-006-045-002/98 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
6
| SEFALI PARMANIK(Wife) MP-31-006-045-002/98 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
7
| SUMITRA(Wife) MP-31-006-045-002/98-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
8
| गोरे/अखई MP-31-006-045-002/99 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
9
| manoj(Son) MP-31-006-045-002/92 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001783
| Credited |
15/05/2023
|
|
|
10
| mithun(Son) MP-31-006-045-002/92 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0017998
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |