| 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
| मोहनी MP-31-006-028-001/112 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
2
| SANJITA(Daughter-in-Law) MP-31-006-028-001/115 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
3
| स्वपन(Brother) MP-31-006-028-001/115 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
4
| jharna(Wife) MP-31-006-028-001/15-a | OTHER |
नारायणपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
5
| UTTAM(Self) MP-31-006-028-001/15-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
6
| SHEFALEE(Wife) MP-31-006-028-001/15-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
7
| परितोष/रामपद(Self) MP-31-006-028-001/16 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
8
| विकास MP-31-006-028-001/10 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
9
| sabkash(Daughter) MP-31-006-028-001/10 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
10
| dileep(Self) MP-31-006-028-001/15-a | OTHER |
नारायणपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL039765
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 5 | 4 | 0 | | | | | | | | | | | | | | |