| 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
| भोजलाल(Son) MP-38-008-036-001/73 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL158670
| Credited |
04/03/2022
|
|
|
2
| सोनाबाई MP-38-008-036-001/75 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL158670
| Credited |
04/03/2022
|
|
|
3
| चम्पाबाई(Wife) MP-38-008-036-001/72 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL158670
| Credited |
04/03/2022
|
|
|
4
| यशवन्ती(Wife) MP-38-008-036-001/79-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL158670
| Credited |
04/03/2022
|
|
|
5
| चन्द्रप्रकाश(Brother) MP-38-008-036-001/80 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL158670
| Credited |
04/03/2022
|
|
|
6
| प्रवीण(Son) MP-38-008-036-001/67 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL158670
| Credited |
05/03/2022
|
|
|
7
| संदीप(Son) MP-38-008-036-001/77 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BALAGHAT CITY (TSO) | 48100101 | BALAGHAT,BHOPAL HQ |
1738008WL158670
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |