| 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
| धनवन्ती(Daughter-in-Law) MP-38-008-036-001/115-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
2
| अनिता(Wife) MP-38-008-036-001/10-B | ST |
कावेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
3
| सुन्दर MP-38-008-036-001/100 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
4
| सरिता(Self) MP-38-008-036-001/100-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
5
| प्रमिला MP-38-008-036-001/101 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
6
| संदीप (Son) MP-38-008-036-001/1 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
7
| मीना(Wife) MP-38-008-036-001/1-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
8
| मनिषा(Wife) MP-38-008-036-001/104-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |