| 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
| सूबरत(Self) MP-31-006-045-001/127-a | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL010343
|
|
|
|
|
2
| arvind(Son) MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
3
| संजीवन MP-31-006-045-001/94 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
4
| aarti(Wife) MP-31-006-045-001/127-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
5
| विश्वजीत MP-31-006-045-001/67 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
6
| जयन्वतो MP-31-006-045-001/165 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
7
| मौनावती MP-31-006-045-001/170 | OTHER |
शांतिपूर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
8
| निखिल MP-31-006-045-001/4 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
9
| जतीन MP-31-006-045-001/5 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
10
| satyajeet(Son) MP-31-006-045-001/54 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
11
| MANISHA(Wife) MP-31-006-045-001/177-C | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
12
| KAJAL.(Wife) MP-31-006-045-001/207-A | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
13
| AMAL RAY(Self) MP-31-006-045-001/763 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
14
| विकाश MP-31-006-045-001/129 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
15
| मुकुल MP-31-006-045-001/59 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL010343
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 1 | 14 | 13 | 12 | 14 | 14 | 12 | | | | | | | | | | | | | | |