| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAVINDRA(Son) MP-31-006-045-001/37 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL0131636
| Credited |
19/05/2023
|
|
|
2
| मीरा(Daughter-in-Law) MP-31-006-045-001/37 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
3
| अलका MP-31-006-045-001/157 | OTHER |
शांतिपूर
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
4
| SHUSMA(Wife) MP-31-006-045-001/21-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
5
| सरजीत MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
6
| PUTUL RAANI(Granddaughter) MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
7
| harichan(Husband) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
8
| SUMITRA MANDAL(Wife) MP-31-006-045-001/47-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
9
| संजीत MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
10
| वन्दना MP-31-006-045-001/16 | OTHER |
शांतिपूर
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 5 | 4 | | | | | | | | | | | | | | |