| 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
| सेहपाल MP-38-008-036-002/129 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
2
| जशवन्ती(Daughter-in-Law) MP-38-008-036-002/129 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
3
| nirmla(Wife) MP-38-008-036-002/129-B | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
4
| जयसिह(Son) MP-38-008-036-002/130 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
5
| भारत(Husband) MP-38-008-036-002/134 | OTHER |
कुकडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
6
| मुन्नीबाई MP-38-008-036-002/132 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
7
| श्यामबत्ती(Self) MP-38-008-036-002/131-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
8
| सुनिल(Son) MP-38-008-036-002/132 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 8 | 8 | 6 | 7 | 6 | | | | | | | | | | | | | | |