| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| द्वारकला (Self) MP-38-007-028-002/2154 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007028WL143498
| Credited |
08/04/2019
|
|
|
2
| varsha(Wife) MP-38-007-028-002/2181-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007028WL143498
| Credited |
08/04/2019
|
|
|
3
| kanhaiya(Husband) MP-38-007-028-002/2129 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007028WL143498
| Credited |
08/04/2019
|
|
|
4
| guha(Self) MP-38-007-028-002/2150 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007028WL143498
| Credited |
08/04/2019
|
|
|
5
| क्रष्णकुमार (Self) MP-38-007-028-002/2198 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007028WL143498
| Credited |
08/04/2019
|
|
|
6
| अशोक (Self) MP-38-007-028-002/2125 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007028WL143498
| Credited |
08/04/2019
|
|
|
7
| छाया MP-38-007-028-002/2196 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007028WL143498
| Credited |
08/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |