| 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/प्रफूल MP-31-006-028-001/81 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
2
| shrinivash(Self) MP-31-006-028-001/82 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
3
| REVA(Wife) MP-31-006-028-001/82 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
4
| SWAPAN(Self) MP-31-006-028-001/86 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
5
| अवंति MP-31-006-028-001/94 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
6
| सविता MP-31-006-028-001/94 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
7
| SARITA(Wife) MP-31-006-028-001/88-B | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
8
| KANIKA(Wife) MP-31-006-028-001/88-C | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
9
| RANU(Wife) MP-31-006-028-001/88-A | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
10
| Dukhiram(Son) MP-31-006-028-001/84 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003948
| Credited |
18/05/2024
|
|
prakash
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |