| 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
| MOHAN MANDAL(Self) MP-31-006-028-001/22-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
2
| vijan(Self) MP-31-006-028-001/55 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
3
| ममता MP-31-006-028-001/78 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
4
| KANCHAN MANDAL(Wife) MP-31-006-028-001/22-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
5
| niranjan(Self) MP-31-006-028-001/53-b | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
6
| shyamlee(Wife) MP-31-006-028-001/53-b | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
7
| kamla(Wife) MP-31-006-028-001/105-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
8
| सुजन MP-31-006-028-001/3 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
9
| सुभारानी MP-31-006-028-001/4 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
10
| युधिष्टिर/प्रभात MP-31-006-028-001/87 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
11
| जमुना MP-31-006-028-001/18 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
12
| madhav(Self) MP-31-006-028-001/17-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006028WL085357
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |