| 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
| रविन(Self) MP-31-006-028-001/48 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
2
| स्नेहलता MP-31-006-028-001/52 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
3
| मीना(Wife) MP-31-006-028-001/53 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
4
| sanjit(Self) MP-31-006-028-001/53 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
5
| anuradha(Wife) MP-31-006-028-001/48 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
6
| शांति(Wife) MP-31-006-028-001/49 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
7
| अरूण (Son) MP-31-006-028-001/49 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
8
| राधा(Wife) MP-31-006-028-001/47 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
9
| malti(Wife) MP-31-006-028-001/47-b | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
10
| ravin(Self) MP-31-006-028-001/54-a | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |