| 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
| करूणा MP-31-006-028-001/117 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
2
| jaynti(Wife) MP-31-006-028-001/12-a | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
3
| Upal Mandal(Self) MP-31-006-028-001/122-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
4
| Pooja Mandal(Wife) MP-31-006-028-001/122-A | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
5
| Gopal mandal(Self) MP-31-006-028-001/122-B | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
6
| प्रकाश(Self) MP-31-006-028-001/121 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
7
| अन्जना(Wife) MP-31-006-028-001/121 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
8
| गीता MP-31-006-028-001/12 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
9
| SHIKHA(Wife) MP-31-006-028-001/116 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
10
| कालीपद MP-31-006-028-001/117 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL008154
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 7 | | | | | | | | | | | | | | |