| 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
| विमला(Wife) MP-38-008-036-002/143-B | ST |
कुकडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL025910
| Credited |
06/05/2022
|
|
|
2
| तिलकचन्द MP-38-008-036-002/154 | ST |
कुकडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL025910
| Credited |
06/05/2022
|
|
|
3
| सुनिता(Wife) MP-38-008-036-002/143 | OTHER |
कुकडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL025910
| Credited |
06/05/2022
|
|
|
4
| गणेश MP-38-008-036-002/166 | ST |
कुकडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL025910
| Credited |
06/05/2022
|
|
|
5
| सगिता(Wife) MP-38-008-036-002/131 | ST |
कुकडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL025910
| Credited |
06/05/2022
|
|
|
6
| निर्मला(Wife) MP-38-008-036-002/143-A | ST |
कुकडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL025910
| Credited |
06/05/2022
|
|
|
7
| rayvanti(Daughter-in-Law) MP-38-008-036-002/161 | OTHER |
कुकडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008WL025910
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |