| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सुरबलसिह(Father) MP-38-008-036-001/83 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL121324
| Credited |
17/03/2021
|
|
|
2
| विदयावन्ती(Wife) MP-38-008-036-001/83 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL121324
| Credited |
18/03/2021
|
|
|
3
| संजय(Self) MP-38-008-036-001/83-B | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL121324
| Credited |
18/03/2021
|
|
|
4
| ध्यानू(Son) MP-38-008-036-001/27 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL121324
| Credited |
18/03/2021
|
|
|
5
| गोपाल MP-38-008-036-001/85 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL121324
| Credited |
16/03/2021
|
|
|
6
| साहरोबाई MP-38-008-036-001/85 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL121324
| Credited |
16/03/2021
|
|
|
7
| bhumeshawari(Self) MP-38-008-036-001/27-A | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL121324
| Credited |
16/03/2021
|
|
|
8
| seema(Wife) MP-38-008-036-001/83-B | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008035WL121324
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |