| 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
| रविता.(Daughter) MP-38-008-036-001/66-C | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
2
| चम्पाबाई(Wife) MP-38-008-036-001/72 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
3
| निर्मला बाई(Wife) MP-38-008-036-001/52-C | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
4
| सोनबती MP-38-008-036-001/60 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
5
| रेखा(Self) MP-38-008-036-001/66-B | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
6
| दिनेश(Son) MP-38-008-036-001/52-A | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
7
| भागचन्द(Self) MP-38-008-036-001/64 | SC |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
8
| मीना(Wife) MP-38-008-036-001/86-A | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
9
| Ganga Bai(Daughter-in-Law) MP-38-008-036-001/73 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL005007
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 9 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |