| 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
| sandhya(Wife) MP-31-006-045-001/125-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| | | |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
2
| kajal(Wife) MP-31-006-045-001/207-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| | | |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
3
| sandhya(Daughter-in-Law) MP-31-006-045-001/61 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| | | |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
4
| saroj(Self) MP-31-006-045-001/78-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| | | |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
5
| नीलरतन MP-31-006-045-001/208 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
6
| sushen biswas(Self) MP-31-006-045-001/44-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
7
| SAPNA DAS(Wife) MP-31-006-045-001/175-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
8
| viplav(Grandfather) MP-31-006-045-001/170 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
9
| vikarna(Grandfather) MP-31-006-045-001/170 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
10
| ankit(Son) MP-31-006-045-001/171 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
11
| कल्पना MP-31-006-045-001/127 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
12
| सिपली MP-31-006-045-001/129 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
13
| निर्मल MP-31-006-045-001/109 | OTHER |
शांतिपूर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 188.14 |
752.56
|
0
|
0
|
752.56
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
14
| जानकी MP-31-006-045-001/109 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
15
| विष्णु MP-31-006-045-001/125 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
16
| PRMILA(Wife) MP-31-006-045-001/179-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
17
| सुभाष MP-31-006-045-001/186 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
18
| SUDEV SARDAR(Grandson) MP-31-006-045-001/186 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
19
| MITHUN MANDAL(Son) MP-31-006-045-001/153 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
20
| रंजीत MP-31-006-045-001/160 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
21
| निमई MP-31-006-045-001/54 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
22
| satyajeet(Son) MP-31-006-045-001/54 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
23
| भारती MP-31-006-045-001/41 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
24
| sukant biswas(Self) MP-31-006-045-001/44-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
25
| गोपाल MP-31-006-045-001/61 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
26
| दीपाली MP-31-006-045-001/64 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
27
| रेखा MP-31-006-045-001/68 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
28
| हरिपद MP-31-006-045-001/68 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
29
| कौशल्या MP-31-006-045-001/90 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
30
| नरेंद्र/अनुकुल MP-31-006-045-001/92 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
31
| sumit(Son) MP-31-006-045-001/92 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 188.14 |
376.28
|
0
|
0
|
376.28
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
32
| sourav(Son) MP-31-006-045-001/92 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
33
| अंजलीबाला MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
34
| neelima biswas(Wife) MP-31-006-045-001/44-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
35
| kamla(Wife) MP-31-006-045-001/208 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
36
| ANJANA DAS(Wife) MP-31-006-045-001/175-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
37
| vishakha(Daughter-in-Law) MP-31-006-045-001/178 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
38
| शांति MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
39
| सम्मल MP-31-006-045-001/127 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
40
| aakash(Self) MP-31-006-045-001/171-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
41
| sareena(Wife) MP-31-006-045-001/171-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
42
| पियोनाथ/मनमोहन MP-31-006-045-001/175 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
43
| सीता MP-31-006-045-001/175 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
44
| PARICHIT DAS(Self) MP-31-006-045-001/175-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
45
| विकाश MP-31-006-045-001/129 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
46
| shushma(Daughter) MP-31-006-045-001/105 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
47
| JITENDRA DAS(Self) MP-31-006-045-001/175-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
48
| मुकुल MP-31-006-045-001/59 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.14 |
1128.84
|
0
|
0
|
1128.84
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL034104
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 46 | 46 | 47 | 47 | 48 | 48 | 0 | | | | | | | | | | | | | | |