| 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
| Arti(Self) MP-31-006-028-001/73-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
2
| विश्वनाथ MP-31-006-028-001/91 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
3
| शिखा(Wife) MP-31-006-028-001/5 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
4
| DIPTI(Wife) MP-31-006-028-001/61-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL069410
| Credited |
14/08/2020
|
|
|
5
| PRITAM(Self) MP-31-006-028-001/61-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
6
| DIVAS VAIDH(Brother) MP-31-006-028-001/61-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
7
| बासना(Daughter-in-Law) MP-31-006-028-001/91 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
8
| संभूनाथ/अतुल MP-31-006-028-001/90 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
9
| सुचित्रा MP-31-006-028-001/90 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
10
| kaiyani(Wife) MP-31-006-028-001/96-c | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
11
| बसंती MP-31-006-028-001/97 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
12
| SANTOSH(Son) MP-31-006-028-001/97 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
13
| BAUTI(Granddaughter) MP-31-006-028-001/97 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
14
| सुभाष(Self) MP-31-006-028-001/5 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
15
| matee(Self) MP-31-006-028-001/96-c | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
16
| HARSHIT BOUDH(Self) MP-31-006-028-001/61-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006WL055521
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |