| 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
| रमेश (Brother) MP-38-008-036-005/237 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
2
| तुलसीराम MP-38-008-036-005/238 | OTHER |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
3
| फत्तुलाल MP-38-008-036-005/246 | OTHER |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
4
| भारती(Daughter-in-Law) MP-38-008-036-005/237 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
5
| कुवरनाथ MP-38-008-036-005/236 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
6
| मिता(Wife) MP-38-008-036-005/127 | OTHER |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
7
| सुनिता(Self) MP-38-008-036-005/172-A | ST |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
8
| सीला(Wife) MP-38-008-036-005/235 | OTHER |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Ukwa | CNRB0017713 |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
9
| devaki bai(Wife) MP-38-008-036-005/208 | OTHER |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Ukwa | CNRB0017713 |
1738008036WL067795
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 3 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |