| 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
| rignu(Self) MP-38-007-028-001/4443 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL013383
| Credited |
12/05/2021
|
|
|
2
| रविशंकर MP-38-007-028-001/4551 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL013383
| Credited |
19/05/2021
|
|
|
3
| devshingh(Self) MP-38-007-028-001/4479 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013383
| Credited |
11/05/2021
|
|
|
4
| सूरज MP-38-007-028-001/4435 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013383
| Credited |
19/05/2021
|
|
|
5
| ratan saddu(Self) MP-38-007-028-001/4442 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013383
| Credited |
11/05/2021
|
|
|
6
| माहरू MP-38-007-028-001/4476 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013383
| Credited |
19/05/2021
|
|
|
7
| mira(Wife) MP-38-007-028-001/4510 | OTHER |
नारंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL013383
| Credited |
19/05/2021
|
|
|
8
| saroj(Wife) MP-38-007-028-001/4578-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013383
| Credited |
19/05/2021
|
|
|
9
| पूनाराम(Self) MP-38-007-028-001/4551 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL013383
| Credited |
20/05/2021
|
|
|
10
| Uma malti(Granddaughter) MP-38-007-028-001/4551 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL013383
| Credited |
19/05/2021
|
|
|
11
| Geeta(Wife) MP-38-007-028-001/4514-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL013383
| Credited |
19/05/2021
|
|
|
12
| Ramprasad(Self) MP-38-007-028-001/4514-A | OTHER |
नारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| SYNDICATE BANK | UKWA | SYNB0007713 |
1738007WL013383
| Credited |
19/05/2021
|
|
|
13
| राजकुमार MP-38-007-028-001/4478 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL013383
| Credited |
20/05/2021
|
|
|
14
| समोता MP-38-007-028-001/4478 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL013383
| Credited |
20/05/2021
|
|
|
15
| शिवराम MP-38-007-028-001/4504 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL013383
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |