| 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
| मंगलसिह(Self) MP-38-008-036-001/20 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL066394
| Credited |
12/04/2024
|
|
|
2
| किसन MP-38-008-036-001/22 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL066394
| Credited |
12/04/2024
|
|
|
3
| पुष्पलत्ता(Daughter-in-Law) MP-38-008-036-001/28 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL066394
| Credited |
12/04/2024
|
|
|
4
| दिनेश(Self) MP-38-008-036-001/29-B | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL066394
| Credited |
12/04/2024
|
|
|
5
| रेखलाल MP-38-008-036-001/3 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL066394
| Credited |
12/04/2024
|
|
|
6
| मालनबाई MP-38-008-036-001/32 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL066394
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |