| 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
| विमला(Wife) MP-38-008-036-002/143-B | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
2
| सुनिता(Wife) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
3
| सुशीला MP-38-008-036-002/142 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
4
| चरणसिह MP-38-008-036-002/144 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
5
| संतकलाबाई (Self) MP-38-008-036-002/144 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
6
| गनपत(Son) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
7
| प्रमोद(Son) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
8
| रविन्द्र(Son) MP-38-008-036-002/142 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
9
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL012467
| Credited |
25/05/2023
|
|
|
10
| इमरत(Self) MP-38-008-036-002/143-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL012467
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |