| 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
| पारबत्ती(Self) MP-38-008-036-004/200-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL185136
| Credited |
28/03/2023
|
|
|
2
| फेकन(Wife) MP-38-008-036-004/204-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL185136
| Credited |
28/03/2023
|
|
|
3
| कोपासिंह MP-38-008-036-004/207 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL185136
| Credited |
28/03/2023
|
|
|
4
| मनोता MP-38-008-036-004/212 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL185136
| Credited |
28/03/2023
|
|
|
5
| फूलमीबाई(Self) MP-38-008-036-004/215 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL185136
| Credited |
28/03/2023
|
|
|
6
| सहदरसिह MP-38-008-036-004/216 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL185136
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |