| 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
| uttam(Self) MP-31-006-028-001/68-a | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
2
| SHEELA(Wife) MP-31-006-028-001/68-a | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
3
| कल्पना MP-31-006-028-001/69 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
4
| pushpa(Wife) MP-31-006-028-001/67-a | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
5
| pradeep(Self) MP-31-006-028-001/69-A | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
6
| Supriya Mandal(Wife) MP-31-006-028-001/69-A | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
7
| maltee(Wife) MP-31-006-028-001/67-b | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
8
| ANITA(Wife) MP-31-006-028-001/67-C | OTHER |
नारायणपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
9
| chitt MP-31-006-028-001/69 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
10
| nileema(Wife) MP-31-006-028-001/65-a | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |