| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अमित मंडल(Self) MP-31-006-045-003/62-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
2
| kanan mandal(Wife) MP-31-006-045-003/58-C | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
3
| SANGEETA(Granddaughter) MP-31-006-045-003/6 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
4
| PRIYA GAIN(Daughter) MP-31-006-045-003/118 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
5
| NRIPEN MANDAL(Self) MP-31-006-045-003/172-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
6
| SUNIL GAIN(Self) MP-31-006-045-003/173 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
7
| लीला MP-31-006-045-003/50 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
8
| DIPIKA MANDAL(Daughter-in-Law) MP-31-006-045-003/15 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
9
| rima parvat(Wife) MP-31-006-045-003/121-C | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
10
| nepal talukdar(Son) MP-31-006-045-003/50 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL001186
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |