| 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
| स्नेहलता MP-31-006-028-001/52 | OTHER |
नारायणपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
2
| vijan(Self) MP-31-006-028-001/55 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
3
| SUCHITRA(Wife) MP-31-006-028-001/55-B | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
4
| कृष्णपद/हरिष MP-31-006-028-001/57 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
5
| meena(Wife) MP-31-006-028-001/54-a | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
6
| PARUL(Wife) MP-31-006-028-001/54-B | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
7
| VIJAY MANDAL(Self) MP-31-006-028-001/54-D | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
8
| SWAPNA(Wife) MP-31-006-028-001/54-D | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
9
| अरूण (Son) MP-31-006-028-001/49 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
10
| ravin(Self) MP-31-006-028-001/54-a | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |