| 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
| मनोरंजन/ज्ञानेंद्र MP-31-006-028-001/78 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
2
| राधा(Wife) MP-31-006-028-001/47 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
3
| malti(Wife) MP-31-006-028-001/47-b | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
4
| कृष्णपद/हरिष MP-31-006-028-001/57 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
5
| मालनि MP-31-006-028-001/6 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
6
| JANKI(Wife) MP-31-006-028-001/7-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
7
| शिबु/ MP-31-006-028-001/72 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
8
| Banmala(Wife) MP-31-006-028-001/72-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
9
| viren MP-31-006-028-001/77 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
10
| सुभद्रा MP-31-006-028-001/77 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL123219
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |