| 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
| दीपा(Wife) MP-38-008-036-002/26-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL010475
| Credited |
05/06/2024
|
|
|
2
| सुरज(Self) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL010475
| Credited |
05/06/2024
|
|
|
3
| लमिया बाई(Wife) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL010475
| Credited |
05/06/2024
|
|
|
4
| अंकेश(Self) MP-38-008-036-002/28-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL010475
| Credited |
05/06/2024
|
|
|
5
| रमसूला बाई(Wife) MP-38-008-036-002/28-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL010475
| Credited |
05/06/2024
|
|
|
6
| ममता बाई(Wife) MP-38-008-036-002/29-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL010475
| Credited |
05/06/2024
|
|
|
7
| सालिकराम(Self) MP-38-008-036-002/30-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL010475
| Credited |
05/06/2024
|
|
|
8
| रोशन(Self) MP-38-008-036-002/26-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL010475
| Credited |
05/06/2024
|
|
|
9
| बिसनलाल(Self) MP-38-008-036-002/2-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL010475
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |