| 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
| rekha(Granddaughter) MP-31-006-045-001/116 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
2
| subhas(Husband) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
3
| लक्ष्मीरानी(Wife) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
4
| एक्सिता(Daughter) MP-31-006-045-001/140 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
5
| RAMDUTI RAY(Husband) MP-31-006-045-001/142 | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
6
| बिजली(Wife) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
7
| सुचित्रा MP-31-006-045-001/118 | OTHER |
शांतिपूर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
8
| PRMILA(Daughter) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | ST. JOSEPH | UBIN0552712 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
9
| milan(Self) MP-31-006-045-001/137-A | OTHER |
शांतिपूर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL119524
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |