| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| mamta(Wife) MP-38-007-028-002/2454 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL008670
| Credited |
04/05/2022
|
|
|
2
| daswanti(Mother) MP-38-007-028-002/2440 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL008670
| Credited |
04/05/2022
|
|
|
3
| Jagdish(Son) MP-38-007-028-002/3214 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL008670
| Credited |
04/05/2022
|
|
|
4
| shanti bai nanda(Wife) MP-38-007-028-002/2441-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL008670
| Credited |
04/05/2022
|
|
|
5
| Sanjay(Son) MP-38-007-028-002/3229 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL008670
| Credited |
04/05/2022
|
|
|
6
| saya(Wife) MP-38-007-028-002/3197 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL008670
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |