| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रमेन(Son) MP-31-006-045-003/85 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL012690
| Credited |
27/07/2024
|
|
|
2
| लीला MP-31-006-045-003/50 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012690
| Credited |
27/07/2024
|
|
|
3
| BADAL BAIDYA(Son) MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012690
| Credited |
27/07/2024
|
|
|
4
| लक्ष्मी MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012690
| Credited |
27/07/2024
|
|
|
5
| MADHAVI(Wife) MP-31-006-045-003/80-A | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012690
| Credited |
27/07/2024
|
|
|
6
| रिता MP-31-006-045-003/85 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012690
| Credited |
27/07/2024
|
|
|
7
| निरोध/शरद MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012690
| Credited |
27/07/2024
|
|
|
8
| nepal talukdar(Son) MP-31-006-045-003/50 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL012690
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |