| 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
| jharna(Wife) MP-31-006-028-001/15-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
|
|
|
2
| SHEFALEE(Wife) MP-31-006-028-001/15-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
|
|
|
3
| परितोष/रामपद(Self) MP-31-006-028-001/16 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
4
| mukund MP-31-006-028-001/2 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
5
| महोनराय/विरेन MP-31-006-028-001/19 | 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
|
|
|
6
| भक्ती MP-31-006-028-001/19 | 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
|
|
|
7
| SANDEEP MANDAL(Self) MP-31-006-028-001/16-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
|
|
|
8
| VINATA(Wife) MP-31-006-028-001/19-B | 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
|
|
|
9
| जमुना MP-31-006-028-001/18 | 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
|
|
|
10
| madhav(Self) MP-31-006-028-001/17-a | OTHER |
नारायणपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 7 | 7 | 6 | 4 | 10 | | | | | | | | | | | | | | |