| 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
| vishwajeet(Self) MP-31-006-022-003/50-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
2
| साधन/श्रीकृष्ण(Self) MP-31-006-022-003/6 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
3
| परिमल/प्रहलाद MP-31-006-022-003/99 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
4
| MUKESH SIKDAR(Self) MP-31-006-022-003/101-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
5
| जगदीश बाला(Self) MP-31-006-022-003/127 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
6
| aparna(Wife) MP-31-006-022-003/50-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
7
| SULATA(Daughter-in-Law) MP-31-006-022-003/53 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
8
| सूशान्त(Self) MP-31-006-022-003/7-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
9
| anjana(Wife) MP-31-006-022-003/77-B | OTHER |
तवाकाठी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
|
|
|
|
|
10
| SUREKHA(Wife) MP-31-006-022-003/94-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
11
| लीलाबाई MP-31-006-022-004/76 | SC |
ळवसींप इनहनतह
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
24/06/2021
|
|
|
12
| PARMILA HALDAR(Wife) MP-31-006-022-003/87-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
13
| SUNITA(Wife) MP-31-006-022-003/23 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
14
| दीप्ती बाला(Wife) MP-31-006-022-003/127 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
15
| USHA SIKDAR(Wife) MP-31-006-022-003/101-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
16
| LIPIKA(Daughter) MP-31-006-022-003/102 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
17
| GOUREE SHEEL(Granddaughter) MP-31-006-022-003/123-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
18
| विष्धुपद MP-31-006-022-003/53 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
19
| प्रशांत मंडल(Self) MP-31-006-022-003/75-B | OTHER |
तवाकाठी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
|
|
|
|
|
20
| कांती(Wife) MP-31-006-022-004/38-b | ST |
ळवसींप इनहनतह
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL037671
| Credited |
24/06/2021
|
|
|
21
| अनीता गाइन(Wife) MP-31-006-022-003/65-A | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
22
| गोपाल(Son) MP-31-006-022-003/68 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
23
| विश्वजीत MP-31-006-022-003/23 | OTHER |
तवाकाठी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL037671
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 20 | 17 | 17 | 15 | | | | | | | | | | | | | | |