| 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
| सुनिता(Wife) MP-38-008-036-001/191 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
2
| हिम्मतसिह MP-38-008-036-001/2 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
3
| उर्मीला MP-38-008-036-001/2 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
4
| अशोक(Grandson) MP-38-008-036-001/2-B | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
5
| किसन MP-38-008-036-001/22 | ST |
कावेरी
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
6
| कतिया(Self) MP-38-008-036-001/23 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
7
| कोमलसिह MP-38-008-036-001/24 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
8
| पुष्पलत्ता(Daughter-in-Law) MP-38-008-036-001/28 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
9
| संगीता(Wife) MP-38-008-036-001/29 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
10
| भागवन्ती(Sister) MP-38-008-036-001/22-A | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008WL002761
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |