| 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
| स्नेहलता MP-31-006-028-001/52 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
2
| शुंशमा(Wife) MP-31-006-028-001/63 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
3
| Sourav(Son) MP-31-006-028-001/63 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
4
| ranjan(Self) MP-31-006-028-001/65-a | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
5
| pushpa(Wife) MP-31-006-028-001/67-a | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
6
| nileema(Wife) MP-31-006-028-001/65-a | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
7
| nitai(Self) MP-31-006-028-001/59-a | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
8
| sarla(Wife) MP-31-006-028-001/59-a | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
9
| मालनि MP-31-006-028-001/6 | OTHER |
नारायणपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
10
| PRABHASH BAIDH(Self) MP-31-006-028-001/61-C | OTHER |
नारायणपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |