| 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
| अरूणा MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
2
| tapan(Self) MP-31-006-028-001/65 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
3
| जगदीश/प्रफूल्ल MP-31-006-028-001/56 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
4
| कल्पना MP-31-006-028-001/69 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
5
| chitt MP-31-006-028-001/69 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
6
| पाचि MP-31-006-028-001/56 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
7
| sarla(Wife) MP-31-006-028-001/59-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
8
| chapla(Wife) MP-31-006-028-001/65 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
9
| nileema(Wife) MP-31-006-028-001/65-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
10
| meena(Wife) MP-31-006-028-001/54-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL007895
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |