| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Arti(Self) MP-31-006-028-001/73-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006028WL049887
| Credited |
15/07/2020
|
|
|
2
| विश्वनाथ MP-31-006-028-001/91 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
14/07/2020
|
|
|
3
| आसीन MP-31-006-028-001/104 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
15/07/2020
|
|
|
4
| KALIDASI(Daughter) MP-31-006-028-001/114 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
15/07/2020
|
|
|
5
| pradeep(Self) MP-31-006-028-001/69-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
14/07/2020
|
|
|
6
| kaiyani(Wife) MP-31-006-028-001/96-c | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
15/07/2020
|
|
|
7
| नीलिमा MP-31-006-028-001/104 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
15/07/2020
|
|
|
8
| NIMAI(Self) MP-31-006-028-001/104-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
15/07/2020
|
|
|
9
| ANJAN(Wife) MP-31-006-028-001/104-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
14/07/2020
|
|
|
10
| बासना(Daughter-in-Law) MP-31-006-028-001/91 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
15/07/2020
|
|
|
11
| matee(Self) MP-31-006-028-001/96-c | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL049887
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |