| 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
| देवकि(Wife) MP-31-006-028-001/35 | OTHER |
नारायणपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
2
| शसांत/शिवप्रद(Self) MP-31-006-028-001/47 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
3
| राधा(Wife) MP-31-006-028-001/47 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
4
| subhodh(Son) MP-31-006-028-001/47 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
5
| sunita(Wife) MP-31-006-028-001/4-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
6
| chayan(Self) MP-31-006-028-001/41-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
7
| radhika(Wife) MP-31-006-028-001/41-a | OTHER |
नारायणपुर
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
8
| दिपंकर/निरापद(Self) MP-31-006-028-001/46 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
9
| बासंती(Wife) MP-31-006-028-001/46 | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
10
| BHOLA(Self) MP-31-006-028-001/4-B | OTHER |
नारायणपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 4 | 7 | 6 | 7 | 7 | 10 | | | | | | | | | | | | | | |