| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
2
| देवाशीष(Self) MP-31-006-045-001/774 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
3
| reshma(Wife) MP-31-006-045-001/78-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
4
| RAJESH(Self) MP-31-006-045-001/114-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
5
| बाबुल MP-31-006-045-001/114 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
6
| राकेश MP-31-006-045-001/114 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
7
| MONIKA(Wife) MP-31-006-045-001/107-C | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
8
| सुनीति MP-31-006-045-001/111 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
20/03/2021
|
|
|
9
| दीलिप MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
20/03/2021
|
|
|
10
| priyankar(Son) MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
11
| VISHAKHA(Wife) MP-31-006-045-001/107-B | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
12
| JYOTSANA(Wife) MP-31-006-045-001/114-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
13
| aashish(Son) MP-31-006-045-001/164 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
14
| anima(Wife) MP-31-006-045-001/170-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
15
| मनोज MP-31-006-045-001/181 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
16
| धन्नजय/अमूल MP-31-006-045-001/80 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
20/03/2021
|
|
|
17
| रीना(Wife) MP-31-006-045-001/774 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
18
| परिमल MP-31-006-045-001/55 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
19
| लीपिका MP-31-006-045-001/55 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
20
| prvin(Self) MP-31-006-045-001/85-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
21
| laxmi(Wife) MP-31-006-045-001/85-A | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
22
| manisha(Wife) MP-31-006-045-001/161-C | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
23
| SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
19/03/2021
|
|
|
24
| दुलाली MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
20/03/2021
|
|
|
25
| विकास MP-31-006-045-001/44 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
20/03/2021
|
|
|
26
| मनोरंजन MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
20/03/2021
|
|
|
27
| विमला MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
20/03/2021
|
|
|
28
| कल्पना MP-31-006-045-001/80 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL131117
| Credited |
20/03/2021
|
|
|
29
| विपुल/कालीपद MP-31-006-045-001/83 | OTHER |
शांतिपूर
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL131117
|
|
|
|
|
30
| सुकेश MP-31-006-045-001/188 | OTHER |
शांतिपूर
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL131117
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 29 | 29 | | | | | | | | | | | | | | |