| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| LALITA RAJAK(Wife) MP-01-006-011-001/953 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
2
| IMARAN KHAN(Self) MP-01-006-011-001/957 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
3
| SHIBYA DHAKAD(Wife) MP-01-006-011-001/961 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
4
| RAMDULAI DHAKAD(Self) MP-01-006-011-001/962 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
5
| PUSHPA(Wife) MP-01-006-011-001/963 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
6
| BEER SINGH(Self) MP-01-006-011-001/964 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
7
| NEERAJ DHAKAR(Wife) MP-01-006-011-001/964 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
8
| GEETA BAGHEL(Wife) MP-01-006-011-001/965 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
9
| DINESH BAGHEL(Self) MP-01-006-011-001/966 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
10
| BALIRAM BAGHEL(Self) MP-01-006-011-001/967 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |