| 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
| तिलकचन्द MP-38-008-036-002/154 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015410
| Credited |
31/05/2023
|
|
|
2
| सुकवारो(Wife) MP-38-008-036-002/155 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL015410
| Credited |
31/05/2023
|
|
|
3
| जैवन्ती(Sister) MP-38-008-036-002/152 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL015410
| Credited |
31/05/2023
|
|
|
4
| चरणसिह MP-38-008-036-002/144 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL015410
| Credited |
31/05/2023
|
|
|
5
| फुलसिह(Father) MP-38-008-036-002/147 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL015410
| Credited |
31/05/2023
|
|
|
6
| ब्रजलाल(Husband) MP-38-008-036-002/147-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL015410
| Credited |
31/05/2023
|
|
|
7
| अंकेश(Son) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015410
| Credited |
31/05/2023
|
|
|
8
| ब्रजलाल(Son) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015410
| Credited |
31/05/2023
|
|
|
9
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL015410
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |