| 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
| nilima MP-31-006-045-001/81 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
2
| arvind(Son) MP-31-006-045-001/89 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
3
| कौशल्या MP-31-006-045-001/90 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
4
| संजीवन MP-31-006-045-001/94 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
5
| SUNIL/PANCHNAN(Self) MP-31-006-045-001/95-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
6
| दिनबंधु/मोहन MP-31-006-045-001/84 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
7
| पार्वती MP-31-006-045-001/88 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
8
| BINAY BISWAS(Son) MP-31-006-045-001/82 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
9
| BADAL BISWASH(Son) MP-31-006-045-001/82 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
10
| जोश्ना MP-31-006-045-001/83 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL054488
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 7 | | | | | | | | | | | | | | |