| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEEPMALA MALLIK(Wife) MP-31-006-045-001/211-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
2
| कमला MP-31-006-045-001/22 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
3
| मुकेश(Self) MP-31-006-045-001/25-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
4
| नमीता(Wife) MP-31-006-045-001/25-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
5
| निखिल MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
6
| वासूदेव MP-31-006-045-001/28 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
7
| संतोषी MP-31-006-045-001/34 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
8
| निखिल MP-31-006-045-001/4 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
9
| गीता MP-31-006-045-001/31 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |