| 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
| DEV KUMAR(Son) MP-31-006-045-001/205 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL118131
| Credited |
24/12/2021
|
|
|
2
| जयदेव/जिदुनाथ MP-31-006-045-001/205 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARANI | CBIN0284406 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
3
| shyamali(Wife) MP-31-006-045-001/764-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL118131
| Credited |
24/12/2021
|
|
|
4
| dilip(Self) MP-31-006-045-001/764-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARANI | CBIN0284406 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
5
| प्रदीप MP-31-006-045-001/77 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
6
| समीर MP-31-006-045-001/130 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
7
| गौतम/राजेनद्र MP-31-006-045-001/164 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
8
| नीलिमा MP-31-006-045-001/164 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
9
| उत्तम MP-31-006-045-001/166 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
10
| अल्पना MP-31-006-045-001/166 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
11
| अंजू MP-31-006-045-001/205 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
12
| लक्ष्मी MP-31-006-045-001/77 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
13
| आलोमति MP-31-006-045-001/130 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
14
| SAVITA(Daughter-in-Law) MP-31-006-045-001/130 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
15
| RAJAT KUMAR(Son) MP-31-006-045-001/205 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
16
| पुलीन/अम्बिका MP-31-006-045-001/77 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL118131
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |