| 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
| कल्पना MP-31-006-045-001/71 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
2
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
3
| विरेन्द्र(Self) MP-31-006-045-001/76-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
4
| vidhasavrup(Self) MP-31-006-045-001/761 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
5
| MINTI MAJUMDAR(Self) MP-31-006-045-001/765-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
6
| SANGITA.(Wife) MP-31-006-045-001/769 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
7
| प्रदीप MP-31-006-045-001/77 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
8
| सूमित्रा(Wife) MP-31-006-045-001/76-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
9
| RATUBALA(Wife) MP-31-006-045-001/75 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |