| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुभाषकुमार(Self) MP-38-008-036-001/43 | ST |
कावेरी
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL010610
| Credited |
05/06/2024
|
|
|
2
| सुनिता(Wife) MP-38-008-036-001/55-B | ST |
कावेरी
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL010610
| Credited |
05/06/2024
|
|
|
3
| समरूता(Wife) MP-38-008-036-001/55-C | ST |
कावेरी
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL010610
| Credited |
05/06/2024
|
|
|
4
| येशुला(Self) MP-38-008-036-001/43-B | ST |
कावेरी
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL010610
| Credited |
05/06/2024
|
|
|
5
| Subu yadaw(Wife) MP-38-008-036-001/51-C | ST |
कावेरी
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL010610
| Credited |
05/06/2024
|
|
|
6
| भैयालाल(Self) MP-38-008-036-001/48-C | ST |
कावेरी
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL010610
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |