| 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
| NITISH MANDAL(Self) MP-31-006-045-001/190-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
2
| PRITISH MANDAL(Self) MP-31-006-045-001/190-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
3
| DIPTI MANDAL(Wife) MP-31-006-045-001/190-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
4
| SHUSMA(Wife) MP-31-006-045-001/21-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
5
| tarapad/upoendre(Self) MP-31-006-045-001/221 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
6
| निखिल MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
7
| SHRITI GHARAMI(Wife) MP-31-006-045-001/194-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
8
| अवनी(Husband) MP-31-006-045-001/194-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
9
| सीमा विश्वास(Wife) MP-31-006-045-001/201-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
10
| SUPRIYA MANDAL(Wife) MP-31-006-045-001/190-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |