| 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
| VIJAY(Son) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
2
| महानाद(Self) MP-31-006-046-003/78-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
3
| मीना(Wife) MP-31-006-046-003/78-B | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
4
| रीना(Wife) MP-31-006-046-003/172 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
5
| RAJESWER(Son) MP-31-006-046-003/172 | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
6
| GORANG(Self) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
7
| कबिता(Wife) MP-31-006-046-003/86-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
8
| Asim malakar(Self) MP-31-006-046-005/106 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
9
| Supriya malakar(Wife) MP-31-006-046-005/106 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
10
| supriya(Self) MP-31-006-046-005/64 | OTHER |
दुर्गापूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
11
| MEERA HALDAR(Daughter-in-Law) MP-31-006-046-003/58-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
12
| प्रेमानद(Self) MP-31-006-046-003/86-A | OTHER |
चोपना 1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL015125
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |