| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RITIKA(Wife) MP-31-006-028-001/54-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
2
| स्नेहलता MP-31-006-028-001/52 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
3
| NITISH MANDAL(Self) MP-31-006-028-001/54-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
4
| PRABHASH BAIDH(Self) MP-31-006-028-001/61-C | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
5
| VIJAY MANDAL(Self) MP-31-006-028-001/54-D | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
6
| SWAPNA(Wife) MP-31-006-028-001/54-D | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
7
| sarla(Wife) MP-31-006-028-001/59-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
8
| मालनि MP-31-006-028-001/6 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
9
| NARAYAN(Self) MP-31-006-028-001/60-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
10
| BANMALA(Wife) MP-31-006-028-001/60-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003089
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |