| 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
| ज्ञानवती MP-38-008-036-004/210 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL071878
| Credited |
24/04/2024
|
|
|
2
| शनियारो (Self) MP-38-008-036-004/219 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL071878
| Credited |
24/04/2024
|
|
|
3
| मनोता MP-38-008-036-004/212 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL071878
| Credited |
24/04/2024
|
|
|
4
| कस्तुराबाई MP-38-008-036-004/216 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL071878
| Credited |
24/04/2024
|
|
|
5
| यशोदा MP-38-008-036-004/223 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL071878
| Credited |
24/04/2024
|
|
|
6
| सरिता(Daughter-in-Law) MP-38-008-036-004/222 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL071878
| Credited |
24/04/2024
|
|
|
7
| nirasan(Wife) MP-38-008-036-004/222-D | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL071878
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |