| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAWNI BAI(Wife) MP-38-008-049-001/117 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
2
| अनारकली MP-38-008-049-001/127 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
3
| Santosh MP-38-008-049-001/134 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
4
| girja bai(Wife) MP-38-008-049-001/137 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
5
| santi bai(Wife) MP-38-008-049-001/139-B | OTHER |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |