| 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
| CHANDARSHEKHAR(Self) MP-31-006-045-001/121-B | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006045WL042301
|
|
|
|
|
2
| SVPANA(Wife) MP-31-006-045-001/121-B | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006045WL042301
|
|
|
|
|
3
| SYAMAL/HRIPAD(Self) MP-31-006-045-001/140-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| | | |
1731006045WL042301
| Credited |
31/07/2021
|
|
|
4
| शेखर(Son) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| | | |
1731006045WL042301
| Credited |
31/07/2021
|
|
|
5
| धीरज(Son) MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| | | |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
6
| मंजू MP-31-006-045-001/133 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006045WL042301
|
|
|
|
|
7
| रत्नेश्वर MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
8
| नमीता MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
9
| amresh(Son) MP-31-006-045-001/115 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
10
| SHYAMKISHOR(Self) MP-31-006-045-001/115-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
11
| BABITA(Wife) MP-31-006-045-001/115-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
12
| चन्द्रशेखर(Self) MP-31-006-045-001/121-a | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
|
|
|
|
|
13
| स्वपना(Wife) MP-31-006-045-001/121-a | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
|
|
|
|
|
14
| DEVANSHU GHARAMI(Son) MP-31-006-045-001/133 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
15
| नुपुर(Son) MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
|
|
|
|
|
16
| नमीता MP-31-006-045-001/194 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
17
| गोपाल MP-31-006-045-001/194 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
31/07/2021
|
|
|
18
| kaushlya(Mother) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
19
| gopinath(Husband) MP-31-006-045-001/33 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
20
| पार्वती MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
21
| जमुना MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
22
| कपिला MP-31-006-045-001/9 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
23
| himanshu MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL042301
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 16 | 14 | | | | | | | | | | | | | | |