| 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
| असीम/अतुल MP-31-006-045-001/171 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
2
| reeta MP-31-006-045-001/189 | 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
|
|
|
3
| sumit(Son) MP-31-006-045-001/83 | 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
|
|
|
4
| rekha(Granddaughter) MP-31-006-045-001/116 | 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
|
|
|
5
| jyotika(Wife) MP-31-006-045-001/121-C | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013551
| Credited |
27/07/2024
|
|
|
6
| PARUL MANDAL(Daughter-in-Law) MP-31-006-045-001/153 | 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
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |