| 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
| बन्सुलाल(Son) MP-38-008-036-001/129 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
2
| रमोतिबाई MP-38-008-036-001/13 | ST |
कावेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
3
| धनवन्ती(Daughter-in-Law) MP-38-008-036-001/115-A | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
4
| मेवालाल (Self) MP-38-008-036-001/1 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
5
| लक्ष्मी MP-38-008-036-001/104 | ST |
कावेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
6
| फग्गीबाई MP-38-008-036-001/100 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
7
| सरिता(Self) MP-38-008-036-001/100-B | ST |
कावेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
8
| कविता(Daughter-in-Law) MP-38-008-036-001/118 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
9
| मनिषा(Wife) MP-38-008-036-001/104-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL164531
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 6 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |