| 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
| पुष्पा MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
2
| सिमा(Wife) MP-31-006-045-001/103-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
3
| सुशील MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
4
| ब्रजनाथ MP-31-006-045-001/105 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
5
| नितिष MP-31-006-045-001/106 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
6
| दीलिप MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
7
| सुचित्रा MP-31-006-045-001/105 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
8
| शांति MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
9
| मिनू(Wife) MP-31-006-045-001/100-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
10
| दुलाली MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL011005
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 2 | | | | | | | | | | | | | | |