| 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
| sushila(Wife) MP-31-006-028-001/8-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
2
| SWAPAN(Self) MP-31-006-028-001/86 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
3
| NIRANJAN(Self) MP-31-006-028-001/86-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
4
| संजित(Son) MP-31-006-028-001/88 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
5
| मिलन MP-31-006-028-001/80 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
6
| SUPRIYA(Daughter-in-Law) MP-31-006-028-001/80 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
7
| Banmala(Wife) MP-31-006-028-001/72-A | OTHER |
नारायणपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
8
| ranjit(Self) MP-31-006-028-001/8-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
9
| SARITA(Wife) MP-31-006-028-001/88-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
10
| संन्यासी(Self) MP-31-006-028-001/88 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL052868
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |