| 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
| चम्हारसिह MP-38-008-036-004/200 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
2
| विनोद कुमार(Self) MP-38-008-036-004/213 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
3
| ज्ञानवती MP-38-008-036-004/210 | ST |
बोदालबेहारा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
4
| शनियारो (Self) MP-38-008-036-004/219 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
5
| कीशोर(Self) MP-38-008-036-004/216-B | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
6
| सहदरसिह MP-38-008-036-004/216 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
7
| पदमसिह(Son) MP-38-008-036-004/204 | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
8
| दयावन्ती(Wife) MP-38-008-036-004/216-A | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
9
| ललिता(Wife) MP-38-008-036-004/214-B | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | BALAGHAT-II | CNRB0017747 |
1738008036WL003940
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |