| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| आसीन MP-31-006-028-001/104 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004944
| Credited |
22/05/2024
|
|
prakash
|
2
| प्रशांत(Self) MP-31-006-028-001/116 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004944
| Credited |
22/05/2024
|
|
prakash
|
3
| SHIKHA(Wife) MP-31-006-028-001/116 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004944
| Credited |
22/05/2024
|
|
prakash
|
4
| कालीपद MP-31-006-028-001/117 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004944
| Credited |
22/05/2024
|
|
prakash
|
5
| NIMAI(Self) MP-31-006-028-001/104-A | OTHER |
नारायणपुर
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004944
| Credited |
22/05/2024
|
|
prakash
|
6
| ANJAN(Wife) MP-31-006-028-001/104-A | OTHER |
नारायणपुर
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004944
| Credited |
22/05/2024
|
|
prakash
|
7
| Vireshwer(Self) MP-31-006-028-001/102-D | OTHER |
नारायणपुर
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL004944
| Credited |
22/05/2024
|
|
prakash
|
| कुल हाजिरी | 0 | 0 | 7 | | | | | | | | | | | | | | |