| 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
| shilpa(Wife) MP-31-006-028-001/12-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
2
| jaynti(Wife) MP-31-006-028-001/12-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
3
| mamta(Wife) MP-31-006-028-001/109-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
4
| विमल MP-31-006-028-001/11 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
5
| सविता MP-31-006-028-001/11 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
6
| गीता MP-31-006-028-001/12 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
7
| लक्ष्मी MP-31-006-028-001/10 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
8
| विकास MP-31-006-028-001/10 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
9
| Prahalad(Self) MP-31-006-028-001/102-C | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
10
| vikash(Self) MP-31-006-028-001/105-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL015125
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |