| 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
| परभी(Wife) MP-38-008-036-001/140 | ST |
कावेरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
2
| श्यामबती MP-38-008-036-001/147 | 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
|
|
|
3
| हिम्मतसिह MP-38-008-036-001/2 | 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
|
|
|
4
| नैनबत्ती(Wife) MP-38-008-036-001/20 | 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
| कतिया(Self) MP-38-008-036-001/23 | 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
| पुष्पलत्ता(Daughter-in-Law) MP-38-008-036-001/28 | 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
|
|
|
7
| सुरेन्द्र(Son) MP-38-008-036-001/22 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
8
| अशोक(Self) MP-38-008-036-001/17-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
|
|
|
9
| सुनिता1(Wife) MP-38-008-036-001/19 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
10
| रमेश(Son) MP-38-008-036-001/135 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |