| 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
| शनिराम (Husband) MP-38-008-036-001/31 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL188948
| Credited |
02/06/2023
|
|
|
2
| सुकवंती MP-38-008-036-001/48 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL188948
| Credited |
02/06/2023
|
|
|
3
| रजपाल(Father) MP-38-008-036-001/3-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL188948
| Credited |
02/06/2023
|
|
|
4
| सोनबती(Wife) MP-38-008-036-001/4 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL188948
| Credited |
02/06/2023
|
|
|
5
| maini bai(Wife) MP-38-008-036-001/44 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL188948
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |