| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| तपस(Self) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024199
| Credited |
27/06/2022
|
|
|
2
| UTTAM(Son) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024199
| Credited |
27/06/2022
|
|
|
3
| SUPRNA(Daughter) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024199
| Credited |
27/06/2022
|
|
|
4
| बिजली(Wife) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024199
| Credited |
27/06/2022
|
|
|
5
| NIRUPMA(Daughter) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL024199
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |