| 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
| SWAPAN(Self) MP-31-006-028-001/86 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
2
| NIRANJAN(Self) MP-31-006-028-001/86-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
3
| सुकचंद MP-31-006-028-001/99 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
4
| kaiyani(Wife) MP-31-006-028-001/96-c | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
5
| laxman(Self) MP-31-006-028-001/96-d | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
6
| reetu(Wife) MP-31-006-028-001/96-d | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
7
| कौशल्या(Self) MP-31-006-028-001/98 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
8
| Haripad(Husband) MP-31-006-028-001/98 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
9
| ANANT(Self) MP-31-006-028-001/98-A | OTHER |
नारायणपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
|
|
|
|
|
10
| SHIKHA(Wife) MP-31-006-028-001/98-A | OTHER |
नारायणपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
|
|
|
|
|
11
| MANIKA(Wife) MP-31-006-028-001/86-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
12
| sawpan MP-31-006-028-001/96-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
13
| sandhya MP-31-006-028-001/96-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
14
| krishna MP-31-006-028-001/80-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
15
| rita MP-31-006-028-001/80-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
16
| BIREN MANDAL(Self) MP-31-006-028-001/81-A | OTHER |
नारायणपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
|
|
|
|
|
17
| DULALI MANDAL(Wife) MP-31-006-028-001/81-A | OTHER |
नारायणपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
|
|
|
|
|
18
| matee(Self) MP-31-006-028-001/96-c | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
19
| सुनीता MP-31-006-028-001/99 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL014053
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |