| 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
| vijan(Self) MP-31-006-028-001/55 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
2
| शुंशमा(Wife) MP-31-006-028-001/63 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
3
| Sourav(Son) MP-31-006-028-001/63 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
4
| SWAPNA(Wife) MP-31-006-028-001/54-D | OTHER |
नारायणपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
5
| PRABHASH BAIDH(Self) MP-31-006-028-001/61-C | OTHER |
नारायणपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
6
| sarla(Wife) MP-31-006-028-001/59-a | OTHER |
नारायणपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
7
| मालनि MP-31-006-028-001/6 | OTHER |
नारायणपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
8
| NARAYAN(Self) MP-31-006-028-001/60-A | OTHER |
नारायणपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
9
| BANMALA(Wife) MP-31-006-028-001/60-A | OTHER |
नारायणपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL003947
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |