| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| NAMITA(Wife) MP-31-006-028-001/40 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
2
| दिलिप MP-31-006-028-001/45 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
3
| SARLA(Wife) MP-31-006-028-001/45 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
4
| बासंती(Wife) MP-31-006-028-001/46 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
5
| SUKHRANJAN MANDAL(Self) MP-31-006-028-001/46-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
6
| VARSHA MANDAL(Wife) MP-31-006-028-001/46-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
7
| राधा(Wife) MP-31-006-028-001/47 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
8
| malti(Wife) MP-31-006-028-001/47-b | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
9
| anuradha(Wife) MP-31-006-028-001/48 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
10
| शांति(Wife) MP-31-006-028-001/49 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |