| 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
| प्रशांत MP-31-006-045-003/123 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
2
| रेणुका MP-31-006-045-003/123 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
3
| उत्तम MP-31-006-045-003/127 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
4
| सत्यरंजन/सुधीररंजन MP-31-006-045-003/132 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
5
| SAMARU(Self) MP-31-006-045-003/100-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
6
| KARUNA(Wife) MP-31-006-045-003/100-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
7
| SUBHASH MANDAL(Self) MP-31-006-045-003/151-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
8
| उत्तम(Self) MP-31-006-045-003/17 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
9
| SNAKA(Wife) MP-31-006-045-003/17 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
10
| युधिष्ठिर MP-31-006-045-003/40 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
11
| jharma(Wife) MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
12
| माखन/कार्तिक MP-31-006-045-003/92 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
13
| अनिल/अतुल(Self) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
14
| लक्ष्मीरानी(Wife) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
15
| RAAMDAS(Self) MP-31-006-045-003/67-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
16
| दीपाली MP-31-006-045-003/40 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
17
| शिखा(Self) MP-31-006-045-003/183 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
|
|
|
|
|
18
| regan(Self) MP-31-006-045-003/165 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
19
| supriya(Wife) MP-31-006-045-003/165 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
20
| विभा MP-31-006-045-003/132 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
|
|
|
|
|
21
| Dipika.(Wife) MP-31-006-045-003/151-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
|
|
|
|
|
22
| निरोध/शरद MP-31-006-045-003/65 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
23
| PRBHA(Wife) MP-31-006-045-003/67-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
24
| आरती MP-31-006-045-003/92 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
25
| AASHA MANDAL(Wife) MP-31-006-045-003/151-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
26
| SUBHANKAR MANDAL(Self) MP-31-006-045-003/151-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
27
| बीथीका(Wife) MP-31-006-045-003/111 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL005497
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |