| 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
| BASU(Self) MP-31-006-045-001/100-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
2
| बेबि MP-31-006-045-001/135 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| | | |
1731006045WL079723
|
|
|
|
|
3
| NIBARANROY(Self) MP-31-006-045-001/49-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
4
| RAJESH(Self) MP-31-006-045-001/114-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
5
| बाबुल MP-31-006-045-001/114 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
6
| arvind(Son) MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
7
| प्रवास/वैद्यनाथ MP-31-006-045-001/99 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
8
| अलोमति(Self) MP-31-006-045-001/100 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
9
| राकेश MP-31-006-045-001/114 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
10
| JYOTSANA(Wife) MP-31-006-045-001/114-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
11
| रमन MP-31-006-045-001/135 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
12
| VISHESHVAR(Self) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
13
| SHIMA(Wife) MP-31-006-045-001/155-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
14
| सविता MP-31-006-045-001/181 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
15
| मनोज MP-31-006-045-001/181 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
16
| tarapad/upoendre(Self) MP-31-006-045-001/221 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
17
| GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
18
| MEERA(Wife) MP-31-006-045-001/29-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
19
| परिमल MP-31-006-045-001/55 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
20
| लीपिका MP-31-006-045-001/55 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
21
| सुनिता(Self) MP-31-006-045-001/758 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
22
| bablu(Self) MP-31-006-045-001/759 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
23
| anita(Wife) MP-31-006-045-001/759 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
24
| SUNITA ROY(Wife) MP-31-006-045-001/49-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
25
| sarno(Mother) MP-31-006-045-001/135 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL079723
| Credited |
29/08/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |