| 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
| mukund MP-31-006-028-001/2 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
2
| PARUL(Wife) MP-31-006-028-001/20-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
3
| MOHAN MANDAL(Self) MP-31-006-028-001/22-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
4
| KANCHAN MANDAL(Wife) MP-31-006-028-001/22-B | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
5
| hemant(Self) MP-31-006-028-001/24-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
6
| vishjeet(Self) MP-31-006-028-001/22-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
7
| ranee(Wife) MP-31-006-028-001/22-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
8
| सावित्री MP-31-006-028-001/20 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
9
| SHAMANGI(Wife) MP-31-006-028-001/20-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
10
| मिनती(Daughter-in-Law) MP-31-006-028-001/2 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009604
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |