| 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
| PARULATA(Wife) MP-31-006-028-001/29-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
|
|
|
2
| रवेन चक्रवति/जितेन(Self) MP-31-006-028-001/35 | 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
| DIPAK(Self) MP-31-006-028-001/29-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
|
|
|
4
| RANJIT(Self) MP-31-006-028-001/30-A | OTHER |
नारायणपुर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
5
| संजित(Self) MP-31-006-028-001/32 | 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
| बिनदिनी(Wife) MP-31-006-028-001/32 | 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
|
|
|
7
| सरला MP-31-006-028-001/29 | 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
|
|
|
8
| ISHAN(Self) MP-31-006-028-001/29-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
9
| GOUREE(Wife) MP-31-006-028-001/29-A | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL006123
| Credited |
15/06/2023
|
|
|
10
| malina MP-31-006-028-001/3 | 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
|
|
|
| कुल हाजिरी | 10 | 5 | 4 | 4 | 4 | 4 | 10 | | | | | | | | | | | | | | |