| 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
| दीपा(Wife) MP-38-008-036-002/26-A | ST |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL006961
| Credited |
22/05/2024
|
|
|
2
| सुरज(Self) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
3
| सरिता बाई(Wife) MP-38-008-036-002/30-A | ST |
कुकडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
4
| बंसन्ती बाई(Self) MP-38-008-036-002/31-A | ST |
कुकडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
5
| येशूला(Daughter) MP-38-008-036-002/5-A | ST |
कुकडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |