| 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
| नारायण/अनंत MP-31-006-045-003/117 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
2
| LIPIKA GAIN(Wife) MP-31-006-045-003/118-A | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
3
| PRITAM GAIN(Son) MP-31-006-045-003/118-A | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
4
| SANDHYA(Wife) MP-31-006-045-003/177 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
5
| ककंन MP-31-006-045-003/22 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
6
| विभा MP-31-006-045-003/132 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
7
| करूणा MP-31-006-045-003/139 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
8
| BHANOO GAIN(Wife) MP-31-006-045-003/118 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
9
| सरस्वती MP-31-006-045-003/102 | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
10
| sumitra mallik(Self) MP-31-006-045-003/103-B | OTHER |
र्ुंल++बेरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054522
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |