| 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
| Ashok warkde(Self) MP-38-008-036-003/77-B | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL021531
| Credited |
17/06/2023
|
|
|
2
| Krshana warkde(Wife) MP-38-008-036-003/77-B | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL021531
| Credited |
17/06/2023
|
|
|
3
| revnti MP-38-008-036-003/87-A | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL021531
| Credited |
17/06/2023
|
|
|
4
| SUKDEV MARKAM(Self) MP-38-008-036-008/21-B | ST |
माटे (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL021531
| Credited |
17/06/2023
|
|
|
5
| Shivsankr aderme(Self) MP-38-008-036-003/82-B | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL021531
| Credited |
17/06/2023
|
|
|
6
| karibai MP-38-008-036-003/87-A | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL021531
| Credited |
17/06/2023
|
|
|
7
| dsvnti MP-38-008-036-003/81-A | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL021531
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |