| 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
| यशवती (Wife) MP-38-008-036-004/214 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012712
| Credited |
25/05/2023
|
|
|
2
| शनियारो (Self) MP-38-008-036-004/219 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012712
| Credited |
25/05/2023
|
|
|
3
| निलम MP-38-008-036-004/218-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012712
| Credited |
25/05/2023
|
|
|
4
| गीता(Wife) MP-38-008-036-004/216-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012712
| Credited |
25/05/2023
|
|
|
5
| सहदरसिह MP-38-008-036-004/216 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012712
| Credited |
25/05/2023
|
|
|
6
| लालीराम(Self) MP-38-008-036-004/217 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012712
| Credited |
25/05/2023
|
|
|
7
| दिनेश(Self) MP-38-008-036-004/216-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012712
| Credited |
25/05/2023
|
|
|
8
| ललिता(Wife) MP-38-008-036-004/214-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | BALAGHAT-II | CNRB0017747 |
1738008WL012712
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |