| 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
| शसांत/शिवप्रद(Self) MP-31-006-028-001/47 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL074419
| Credited |
04/10/2018
|
|
|
2
| रतिकांत MP-31-006-028-001/70 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL074419
| Credited |
04/10/2018
|
|
|
3
| मनोरंजन/ज्ञानेंद्र MP-31-006-028-001/78 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL074419
| Credited |
04/10/2018
|
|
|
4
| ममता MP-31-006-028-001/78 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL074419
| Credited |
04/10/2018
|
|
|
5
| आनिता MP-31-006-028-001/70 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL074419
| Credited |
04/10/2018
|
|
|
6
| BASANTI BAIN(Wife) MP-31-006-028-001/41-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL074419
| Credited |
04/10/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |