| 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
| स्नेहलता MP-31-006-028-001/52 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
2
| gour(Son) MP-31-006-028-001/52 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
3
| meena(Wife) MP-31-006-028-001/54-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
4
| radhika(Wife) MP-31-006-028-001/41-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
5
| दिपंकर/निरापद(Self) MP-31-006-028-001/46 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
6
| बासंती(Wife) MP-31-006-028-001/46 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
7
| SUKHRANJAN MANDAL(Self) MP-31-006-028-001/46-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
8
| VARSHA MANDAL(Wife) MP-31-006-028-001/46-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
9
| malti(Wife) MP-31-006-028-001/47-b | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
10
| ravin(Self) MP-31-006-028-001/54-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006028WL004602
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 4 | 4 | 0 | | | | | | | | | | | | | | |