| 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
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
2
| शुंशमा(Wife) MP-31-006-028-001/63 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
3
| ranjan(Self) MP-31-006-028-001/65-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
4
| कल्पना MP-31-006-028-001/69 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
5
| pradeep(Self) MP-31-006-028-001/69-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
6
| JANKI(Wife) MP-31-006-028-001/7-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 94 |
658
|
0
|
0
|
658
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
7
| शिबु/ MP-31-006-028-001/72 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
8
| chitt MP-31-006-028-001/69 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
9
| nileema(Wife) MP-31-006-028-001/65-a | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
10
| सजित MP-31-006-028-001/62 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL005736
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |