| 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
| SAVITA(Wife) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
2
| फानन MP-31-006-045-001/43 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
3
| मुकेश MP-31-006-045-001/43 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
4
| kamlesh/manimohan(Self) MP-31-006-045-001/70-A | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
5
| malti(Wife) MP-31-006-045-001/761 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
6
| सुशेन विस्वास(Self) MP-31-006-045-001/179-B | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
7
| suchitra(Wife) MP-31-006-045-001/70-A | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
8
| anita(Daughter-in-Law) MP-31-006-045-001/70 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
9
| केनाराम MP-31-006-045-001/126 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
10
| सुफला MP-31-006-045-001/126 | OTHER |
शांतिपूर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL018627
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |