| 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
| वामनी MP-31-006-028-001/8 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
2
| SWAPAN(Self) MP-31-006-028-001/86 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
3
| NIRANJAN(Self) MP-31-006-028-001/86-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
4
| सुकुमार(Self) MP-31-006-028-001/9 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
5
| MANIKA(Wife) MP-31-006-028-001/86-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
6
| maltee(Wife) MP-31-006-028-001/67-b | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
7
| JANKI(Wife) MP-31-006-028-001/7-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
8
| आनिता MP-31-006-028-001/70 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
9
| अनिता MP-31-006-028-001/72 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
10
| Banmala(Wife) MP-31-006-028-001/72-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |