| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| mehatrin MP-38-008-049-001/83 | ST |
जगनटोला (म)
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008049WL064953
| Credited |
27/03/2024
|
|
|
2
| Vijay(Self) MP-38-008-049-001/65-B | ST |
जगनटोला (म)
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL064953
| Credited |
26/03/2024
|
|
|
3
| Basnti(Wife) MP-38-008-049-001/85-A | ST |
जगनटोला (म)
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL064953
| Credited |
26/03/2024
|
|
|
4
| Sampat singh(Self) MP-38-008-049-001/65-A | ST |
जगनटोला (म)
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL064953
| Credited |
26/03/2024
|
|
|
5
| सरोज MP-38-008-049-001/65 | ST |
जगनटोला (म)
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Ukwa | CNRB0017713 |
1738008049WL064953
| Credited |
26/03/2024
|
|
|
6
| Geeta(Wife) MP-38-008-049-001/82 | ST |
जगनटोला (म)
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Ukwa | CNRB0017713 |
1738008049WL064953
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |