| 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
| GOUR(Son) MP-31-006-028-001/18 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
2
| mukund MP-31-006-028-001/2 | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006883
| Credited |
07/06/2024
|
|
|
3
| PUJA(Wife) MP-31-006-028-001/19-C | 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
| गोविन्द MP-31-006-028-001/19 | 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
| भक्ती MP-31-006-028-001/19 | 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
| सावित्री MP-31-006-028-001/20 | 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
| SHAMANGI(Wife) MP-31-006-028-001/20-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
|
|
|
8
| VINATA(Wife) MP-31-006-028-001/19-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
|
|
|
9
| जमुना MP-31-006-028-001/18 | 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
| मिनती(Daughter-in-Law) MP-31-006-028-001/2 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |