| 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
| विभाष MP-31-006-028-001/105 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
2
| DEEPAK(Son) MP-31-006-028-001/105 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
3
| स्वपन(Brother) MP-31-006-028-001/115 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
4
| कृष्ण(Self) MP-31-006-028-001/115 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
5
| PRITAM(Self) MP-31-006-028-001/61-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
26/05/2022
|
|
|
6
| DIVAS VAIDH(Brother) MP-31-006-028-001/61-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
26/05/2022
|
|
|
7
| अरूणा MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
8
| SUSILA(Mother) MP-31-006-028-001/64 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
9
| निर्मल/नारायण MP-31-006-028-001/68 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
10
| uttam(Self) MP-31-006-028-001/68-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
11
| SHEELA(Wife) MP-31-006-028-001/68-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
26/05/2022
|
|
|
12
| रतिकांत MP-31-006-028-001/70 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
13
| आनिता MP-31-006-028-001/70 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
14
| सरस्वती MP-31-006-028-001/68 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
15
| राकेश(Son) MP-31-006-028-001/68 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
16
| सजित MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
17
| PRABHASH BAIDH(Self) MP-31-006-028-001/61-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
26/05/2022
|
|
|
18
| लक्ष्मी MP-31-006-028-001/10 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
19
| विकास MP-31-006-028-001/10 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
20
| sabkash(Daughter) MP-31-006-028-001/10 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
21
| PUJA(Wife) MP-31-006-028-001/19-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
26/05/2022
|
|
|
22
| सुजित/सरोजनी MP-31-006-028-001/60 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
23
| NARAYAN(Self) MP-31-006-028-001/60-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
26/05/2022
|
|
|
24
| BANMALA(Wife) MP-31-006-028-001/60-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
26/05/2022
|
|
|
25
| VINATA(Wife) MP-31-006-028-001/19-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
25/05/2022
|
|
|
26
| Latika mandal(Wife) MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL011198
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |