| 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
| नेहरू.(Father) MP-38-008-036-001/93-A | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL002761
| Credited |
01/05/2024
|
|
|
2
| राजकुमार(Son) MP-38-008-036-001/73 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL002761
| Credited |
01/05/2024
|
|
|
3
| इमला(Self) MP-38-008-036-001/88-B | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
4
| रविता.(Daughter) MP-38-008-036-001/66-C | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
5
| चम्पाबाई(Wife) MP-38-008-036-001/72 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
6
| विनिता(Wife) MP-38-008-036-001/87-B | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
7
| तेजेश्वरी MP-38-008-036-001/88 | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
8
| रूपसिंह MP-38-008-036-001/88 | ST |
कावेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
9
| सीला(Daughter) MP-38-008-036-001/94-B | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
10
| मीना(Wife) MP-38-008-036-001/86-A | ST |
कावेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 6 | 10 | | | | | | | | | | | | | | |