| 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
| जोतिस MP-31-006-045-001/118 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
2
| rohit(Son) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
|
|
|
|
|
3
| Pankaj(Son) MP-31-006-045-001/134 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
|
|
|
|
|
4
| तपस(Self) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
5
| ममता(Wife) MP-31-006-045-001/134-b | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
6
| BABLU/KRISNPAD(Self) MP-31-006-045-001/184-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
7
| GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
8
| MEERA(Wife) MP-31-006-045-001/29-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
9
| रेखा MP-31-006-045-001/57 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
10
| विश्वजीत MP-31-006-045-001/71 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
11
| कल्पना MP-31-006-045-001/71 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
12
| केशव MP-31-006-045-001/73 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
13
| 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 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
14
| मृणाल MP-31-006-045-001/57 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
15
| बिजली(Wife) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
16
| दीपक(Self) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
17
| MADHURI MANDAL(Self) MP-31-006-045-001/96-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 13 | 9 | 0 | | | | | | | | | | | | | | |