| 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
| मोहनी MP-31-006-028-001/112 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006028WL124427
| Credited |
19/03/2021
|
|
|
2
| Upal Mandal(Self) MP-31-006-028-001/122-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
17/03/2021
|
|
|
3
| अनिता MP-31-006-028-001/3 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
4
| PRITAM(Self) MP-31-006-028-001/61-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
17/03/2021
|
|
|
5
| अरूणा MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
6
| pradeep(Self) MP-31-006-028-001/69-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
17/03/2021
|
|
|
7
| SARAT(Self) MP-31-006-028-001/79-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
8
| SEEMA(Wife) MP-31-006-028-001/79-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
9
| आनंद MP-31-006-028-001/95 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
10
| sarla(Wife) MP-31-006-028-001/59-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
19/03/2021
|
|
|
11
| सरोजनी MP-31-006-028-001/76 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
12
| Gopal mandal(Self) MP-31-006-028-001/122-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
17/03/2021
|
|
|
13
| PUJA(Wife) MP-31-006-028-001/19-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
17/03/2021
|
|
|
14
| hemant(Self) MP-31-006-028-001/24-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
15
| सरला MP-31-006-028-001/29 | OTHER |
नारायणपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
16
| सुजन MP-31-006-028-001/3 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
17
| sudev MP-31-006-028-001/3-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
18
| BHOLA(Self) MP-31-006-028-001/4-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
19
| किशोर MP-31-006-028-001/41 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL124427
| Credited |
20/03/2021
|
|
|
| कुल हाजिरी | 19 | 18 | 17 | 17 | 16 | 13 | 0 | | | | | | | | | | | | | | |