| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ringnu(Self) MP-38-007-028-001/4443-A | ST |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1738007WL064405
|
|
|
|
|
2
| सुषमा (Wife) MP-38-007-028-001/4564 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL064405
| Credited |
03/07/2021
|
|
|
3
| जगदीश MP-38-007-028-001/4564 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL064405
| Credited |
03/07/2021
|
|
|
4
| usha(Wife) MP-38-007-028-001/5298 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL064405
| Credited |
30/07/2021
|
|
|
5
| prahlad(Self) MP-38-007-028-001/5298 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL064405
| Credited |
30/07/2021
|
|
|
6
| fekan bai(Self) MP-38-007-028-001/4530 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL064405
| Credited |
30/07/2021
|
|
|
7
| ratan saddu(Self) MP-38-007-028-001/4442 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL064405
| Credited |
03/07/2021
|
|
|
8
| durgeswari(Wife) MP-38-007-028-001/4489-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL064405
| Credited |
03/07/2021
|
|
|
9
| Arun kumar uikey(Self) MP-38-007-028-001/4561-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738007WL064405
| Credited |
03/07/2021
|
|
|
10
| श्यामलाल MP-38-007-028-001/4505 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL064405
| Credited |
30/07/2021
|
|
|
11
| जितेंद्र MP-38-007-028-001/4517 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL064405
| Credited |
30/07/2021
|
|
|
12
| ranjeet uikey(Self) MP-38-007-028-001/4555-C | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL064405
| Credited |
03/07/2021
|
|
|
13
| देवला MP-38-007-028-001/4514 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL064405
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |