| 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
| तिलकचन्द MP-38-008-036-002/154 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL147181
| Credited |
26/02/2022
|
|
|
2
| कुंजीलाल MP-38-008-036-002/161 | OTHER |
कुकडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL147181
| Credited |
26/02/2022
|
|
|
3
| जयसिह(Son) MP-38-008-036-002/130 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL147181
| Credited |
26/02/2022
|
|
|
4
| रूनीबाई (Wife) MP-38-008-036-002/140 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL147181
| Credited |
26/02/2022
|
|
|
5
| ब्रजलाल(Husband) MP-38-008-036-002/147-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL147181
| Credited |
26/02/2022
|
|
|
6
| रविन्द्र(Son) MP-38-008-036-002/142 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL147181
| Credited |
27/02/2022
|
|
|
7
| सुनिता(Wife) MP-38-008-036-002/138 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL147181
| Credited |
26/02/2022
|
|
|
8
| सीमा(Wife) MP-38-008-036-002/133-C | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL147181
| Credited |
26/02/2022
|
|
|
9
| निर्मला(Wife) MP-38-008-036-002/143-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL147181
| Credited |
26/02/2022
|
|
|
10
| जैवन्ती 1(Wife) MP-38-008-036-002/186 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL147181
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |