| 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
| sushila(Wife) MP-31-006-028-001/8-a | OTHER |
नारायणपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
2
| SWAPAN(Self) MP-31-006-028-001/86 | 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
|
|
|
3
| NIRANJAN(Self) MP-31-006-028-001/86-A | OTHER |
नारायणपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
4
| MANIKA(Wife) MP-31-006-028-001/86-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
|
|
|
5
| KARUNA MANDAL(Wife) MP-31-006-028-001/78-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
| BISHWAJEET MANDAL(Brother) MP-31-006-028-001/78-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
|
|
|
7
| युधिष्टिर/प्रभात MP-31-006-028-001/87 | OTHER |
नारायणपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
8
| सेफाली(Wife) MP-31-006-028-001/88 | OTHER |
नारायणपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |