| 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
| प्रभात(Son) MP-31-006-045-001/139 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
2
| केशव MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
3
| सुमित्रा MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
4
| रविंद्र MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
5
| सुचित्रा MP-31-006-045-001/74 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
6
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
7
| बाबु(Husband) MP-31-006-045-001/780-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
8
| कपिला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
9
| sushil(Son) MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
10
| TAPAS MANDAL(Self) MP-31-006-045-001/47-A | OTHER |
शांतिपूर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
11
| SUMITRA MANDAL(Wife) MP-31-006-045-001/47-A | OTHER |
शांतिपूर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
12
| संजीत MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
|
|
|
|
|
13
| trishna(Wife) MP-31-006-045-001/780-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL094652
| Credited |
10/11/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |