| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अशोक MP-31-006-045-003/142 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
2
| सुदेवी MP-31-006-045-003/142 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
3
| vishal(Son) MP-31-006-045-003/49-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
4
| लीला MP-31-006-045-003/50 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
5
| KISHOR(Self) MP-31-006-045-003/166 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
6
| AASHA MANDAL(Wife) MP-31-006-045-003/151-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
7
| SANGITA MANDAL(Wife) MP-31-006-045-003/167 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| AXIS BANK | BAGDONA | UTIB0002906 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
8
| काशीनाथ MP-31-006-045-003/27 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
9
| nepal talukdar(Son) MP-31-006-045-003/50 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL014149
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |