| 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
| GOUR(Son) MP-31-006-028-001/18 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
2
| शिरीश/अश्वनी MP-31-006-028-001/15 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
3
| jharna(Wife) MP-31-006-028-001/15-a | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
4
| SHEFALEE(Wife) MP-31-006-028-001/15-B | OTHER |
नारायणपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
5
| परितोष/रामपद(Self) MP-31-006-028-001/16 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
6
| susanat(Wife) MP-31-006-028-001/16 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
7
| SANDEEP MANDAL(Self) MP-31-006-028-001/16-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
8
| गोविन्द MP-31-006-028-001/19 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
9
| SUBIR(Brother) MP-31-006-028-001/13-B | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
10
| जमुना MP-31-006-028-001/18 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |