| 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
| सविता(Wife) MP-31-006-028-001/84 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL038877
| Credited |
12/03/2024
|
|
|
2
| SWAPAN(Self) MP-31-006-028-001/86 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL038877
| Credited |
12/03/2024
|
|
|
3
| अवंति MP-31-006-028-001/94 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL038877
| Credited |
12/03/2024
|
|
|
4
| MANIKA(Wife) MP-31-006-028-001/86-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL038877
| Credited |
12/03/2024
|
|
|
5
| JANKI(Wife) MP-31-006-028-001/7-A | OTHER |
नारायणपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL038877
| Credited |
12/03/2024
|
|
|
6
| आनिता MP-31-006-028-001/70 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL038877
| Credited |
12/03/2024
|
|
|
7
| अनिता MP-31-006-028-001/72 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL038877
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 2 | 5 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |