| 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
| कूमारेश(Self) MP-31-006-045-001/183-B | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL022529
|
|
|
|
|
2
| सुचित्रा(Wife) MP-31-006-045-001/183-B | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL022529
|
|
|
|
|
3
| champa(Wife) MP-31-006-045-001/28 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL022529
|
|
|
|
|
4
| pankaj(Son) MP-31-006-045-001/52 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL022529
|
|
|
|
|
5
| gulabi(Daughter) MP-31-006-045-001/57 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL022529
|
|
|
|
|
6
| bhagwati(Wife) MP-31-006-045-001/17 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL022529
|
|
|
|
|
7
| शोभा MP-31-006-045-001/185 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL022529
|
|
|
|
|
8
| निलरतन MP-31-006-045-001/185 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006045WL022529
|
|
|
|
|
9
| shikha/kumaresh(Wife) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
10
| स्वपना(Wife) MP-31-006-045-001/121-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
11
| विनयराय/प्रफूल्ल MP-31-006-045-001/87 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
12
| निलाराय MP-31-006-045-001/87 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
13
| विजय/सरवेश्वर MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
14
| अनिल/अतुल(Self) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
15
| आन्नद MP-31-006-045-001/17 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
16
| वासूदेव MP-31-006-045-001/28 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
17
| विरेन/शशी मंडल MP-31-006-045-001/18 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
|
|
|
|
|
18
| लक्ष्मीरानी(Wife) MP-31-006-045-003/98 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
19
| साजना MP-31-006-045-001/134 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
20
| विष्णुपद MP-31-006-045-001/14 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
|
|
|
|
|
21
| उषा MP-31-006-045-001/14 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
|
|
|
|
|
22
| SHRITI GHARAMI(Wife) MP-31-006-045-001/194-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
23
| अवनी(Husband) MP-31-006-045-001/194-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL022529
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |