| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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 SARDAR(Wife) MP-31-006-028-001/18-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
2
| जगदीश/प्रफूल्ल MP-31-006-028-001/56 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
3
| अंजना MP-31-006-028-001/39 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
4
| PRITAM(Self) MP-31-006-028-001/61-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
5
| uttam(Self) MP-31-006-028-001/68-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
6
| SHEELA(Wife) MP-31-006-028-001/68-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
7
| अरूणा MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
8
| SANDEEP MANDAL(Self) MP-31-006-028-001/16-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
9
| kaiyani(Wife) MP-31-006-028-001/96-c | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
10
| krishna MP-31-006-028-001/80-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
11
| rita MP-31-006-028-001/80-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
12
| सजित MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
13
| पाचि MP-31-006-028-001/56 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
14
| संजित(Self) MP-31-006-028-001/32 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
15
| बिनदिनी(Wife) MP-31-006-028-001/32 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
16
| रघुनाथ/पंचानन(Self) MP-31-006-028-001/44 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
17
| कौशल्या(Wife) MP-31-006-028-001/44 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
18
| सुबाश/सुपद(Self) MP-31-006-028-001/49 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
19
| शांति(Wife) MP-31-006-028-001/49 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
20
| अरूण (Son) MP-31-006-028-001/49 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
21
| DEEPIKA(Wife) MP-31-006-028-001/33-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
22
| ISHAN(Self) MP-31-006-028-001/29-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
23
| GOUREE(Wife) MP-31-006-028-001/29-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
24
| NARAYAN(Self) MP-31-006-028-001/60-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
25
| BANMALA(Wife) MP-31-006-028-001/60-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
26
| Pooja Roy(Self) MP-31-006-028-001/39-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
27
| matee(Self) MP-31-006-028-001/96-c | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
28
| Latika mandal(Wife) MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006685
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |