| 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
| बसंतीबाई MP-38-008-036-001/96 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL063258
| Credited |
29/03/2024
|
|
|
2
| दारका (Self) MP-38-008-036-001/97 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL063258
| Credited |
29/03/2024
|
|
|
3
| श्यामलाल(Self) MP-38-008-036-005/120 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL063258
| Credited |
29/03/2024
|
|
|
4
| सरस्वती(Wife) MP-38-008-036-005/102-A | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008036WL063258
| Credited |
28/03/2024
|
|
|
5
| रानू(Daughter) MP-38-008-036-005/118 | OTHER |
लत्ता (माल .)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738008036WL063258
| Credited |
28/03/2024
|
|
|
6
| सीला(Daughter) MP-38-008-036-001/94-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL063258
| Credited |
28/03/2024
|
|
|
7
| Rashul(Daughter) MP-38-008-036-001/98 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL063258
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 7 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |