| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Arjun Uikey(Brother) MP-38-008-048-001/144-B | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
2
| Ritesh Varkade(Son) MP-38-008-048-001/20 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
3
| Kashi(Sister) MP-38-008-048-001/217-A | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
4
| Ajay Uikey(Son) MP-38-008-048-001/291-B | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
5
| सम्मोबाई MP-38-008-048-001/135 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
6
| सुमरत MP-38-008-048-001/135 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
7
| aakalsing(Self) MP-38-008-048-001/291-B | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
8
| kaushal(Wife) MP-38-008-048-001/291-B | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
9
| rahul(Son) MP-38-008-048-001/264-A | OTHER |
छपरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008048WL073920
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |