| 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
| फुलमी बाई(Sister) MP-38-008-036-002/161 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016702
|
|
|
|
|
2
| गीता(Wife) MP-38-008-036-002/162 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL016702
|
|
|
|
|
3
| जमुना MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL016702
|
|
|
|
|
4
| ग्वारासिह MP-38-008-036-002/164 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL016702
|
|
|
|
|
5
| सुकबत्ती(Daughter) MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL016702
|
|
|
|
|
6
| rayvanti(Daughter-in-Law) MP-38-008-036-002/161 | OTHER |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008WL016702
|
|
|
|
|
7
| झनकारसिह (Self) MP-38-008-036-002/162 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008WL016702
|
|
|
|
|
8
| meena bai(Daughter) MP-38-008-036-002/164 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008WL016702
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |