| 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
| ragini(Wife) MP-38-007-028-002/1049 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL010399
| Credited |
05/06/2024
|
|
Rajendra Kodope
|
2
| dinesh tekam(Son) MP-38-007-028-002/2132-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL010399
| Credited |
05/06/2024
|
|
Rajendra Kodope
|
3
| guha(Self) MP-38-007-028-002/2150 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL010399
| Credited |
05/06/2024
|
|
Rajendra Kodope
|
4
| rajkumar(Self) MP-38-007-028-001/4478 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL010399
| Credited |
05/06/2024
|
|
Rajendra Kodope
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |