| 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
| dipankar(Self) MP-31-006-045-001/170-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
2
| dipali(Daughter-in-Law) MP-31-006-045-001/66 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
3
| देवाशीष(Self) MP-31-006-045-001/774 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
4
| reshma(Wife) MP-31-006-045-001/78-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| | | |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
5
| सुशीला MP-31-006-045-001/179 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| | | |
1731006045WL137683
|
|
|
|
|
6
| arvind(Son) MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
7
| संजीवन MP-31-006-045-001/94 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
8
| prvin(Self) MP-31-006-045-001/85-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
9
| SURAJ(Son) MP-31-006-045-001/79 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
|
|
|
|
|
10
| धन्नजय/अमूल MP-31-006-045-001/80 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
11
| रीना(Wife) MP-31-006-045-001/774 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
12
| anima(Wife) MP-31-006-045-001/170-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
13
| aashish(Son) MP-31-006-045-001/164 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
14
| devashish(Son) MP-31-006-045-001/164 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
15
| सुशील MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
16
| VISHAKHA(Wife) MP-31-006-045-001/107-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
17
| MONIKA(Wife) MP-31-006-045-001/107-C | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
18
| सुनीति MP-31-006-045-001/111 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
19
| manisha(Wife) MP-31-006-045-001/161-C | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
20
| SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
21
| laxmi(Wife) MP-31-006-045-001/85-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
22
| अंजलीबाला MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
23
| प्रसेन MP-31-006-045-001/179 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
|
|
|
|
|
24
| मनोरंजन MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
25
| विमला MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
26
| कल्पना MP-31-006-045-001/80 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
27
| JITENDRA DAS(Self) MP-31-006-045-001/175-B | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL137683
|
|
|
|
|
28
| सुकेश MP-31-006-045-001/188 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL137683
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |