| 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
| नेहरू.(Father) MP-38-008-036-001/93-A | ST |
कावेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL001518
| Credited |
30/04/2024
|
|
|
2
| विनिता(Wife) MP-38-008-036-001/87-B | ST |
कावेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL001518
| Credited |
30/04/2024
|
|
|
3
| तेजेश्वरी MP-38-008-036-001/88 | ST |
कावेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL001518
| Credited |
30/04/2024
|
|
|
4
| सुकलाबाई(Wife) MP-38-008-036-001/93 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL001518
| Credited |
30/04/2024
|
|
|
5
| सीला(Daughter) MP-38-008-036-001/94-B | ST |
कावेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL001518
| Credited |
30/04/2024
|
|
|
6
| सरिता(Wife) MP-38-008-036-001/95-A | ST |
कावेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL001518
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |