| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KAMLA(Wife) MP-31-006-045-001/29-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
2
| prabhti/prashant(Self) MP-31-006-045-001/183-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
3
| kaushlya(Mother) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
4
| jharna(Daughter-in-Law) MP-31-006-045-001/48 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
5
| महारानी MP-31-006-045-001/52 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
6
| प्रदीप MP-31-006-045-001/6 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
7
| RATUBALA(Wife) MP-31-006-045-001/75 | OTHER |
शांतिपूर
|
P
|
P
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
8
| ranjit(Son) MP-31-006-045-001/30 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
9
| jogeshavar(Son) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
10
| himanshu MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | | | | | | | | | | | | | | |