| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ध्यानू(Son) MP-38-008-036-001/27 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL133835
| Credited |
29/12/2021
|
|
|
2
| विदयावन्ती(Wife) MP-38-008-036-001/83 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL133835
| Credited |
29/12/2021
|
|
|
3
| PRIYANKA(Daughter) MP-38-008-035-004/82-A | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL133835
| Credited |
29/12/2021
|
|
|
4
| गीता(Wife) MP-38-008-036-001/84-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008035WL133835
| Credited |
29/12/2021
|
|
|
5
| sanju warkade(Self) MP-38-008-036-003/107-B | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008035WL133835
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |