| 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
| विनोद कुमार(Self) MP-38-008-036-004/213 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL050166
| Credited |
02/01/2024
|
|
|
2
| रनवत (Self) MP-38-008-036-004/209 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL050166
| Credited |
02/01/2024
|
|
|
3
| ज्ञानवती MP-38-008-036-004/210 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL050166
| Credited |
02/01/2024
|
|
|
4
| ऐलनबाई MP-38-008-036-004/208 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL050166
| Credited |
02/01/2024
|
|
|
5
| मनोता MP-38-008-036-004/212 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL050166
| Credited |
02/01/2024
|
|
|
6
| सम्पतसिह(Self) MP-38-008-036-004/210 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL050166
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 4 | 2 | 4 | | | | | | | | | | | | | | |