| 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
| दशवंत(Self) MP-38-008-036-001/50 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
2
| रमेश(Self) MP-38-008-036-001/51 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
3
| सुभाषकुमार(Self) MP-38-008-036-001/43 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
4
| अन्जूलत्ता(Wife) MP-38-008-036-001/45-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
5
| कमलाबाई MP-38-008-036-001/46 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
6
| सरस्ता(Wife) MP-38-008-036-001/48-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
7
| बंसन्त(Son) MP-38-008-036-001/42 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
8
| भारत(Self) MP-38-008-036-001/51-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
9
| nakul(Son) MP-38-008-036-001/51 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 3 | 0 | 0 | | | | | | | | | | | | | | |