| 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
| मालनबाई MP-38-008-036-001/32 | ST |
कावेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL044992
| Credited |
08/11/2023
|
|
|
2
| रजनी(Wife) MP-38-008-036-001/33 | ST |
कावेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL044992
| Credited |
08/11/2023
|
|
|
3
| शुशिला(Wife) MP-38-008-036-001/33-B | ST |
कावेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL044992
| Credited |
08/11/2023
|
|
|
4
| श्यामलाल(Self) MP-38-008-036-001/34-B | ST |
कावेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL044992
| Credited |
08/11/2023
|
|
|
5
| शशिता(Daughter-in-Law) MP-38-008-036-001/36 | ST |
कावेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL044992
| Credited |
08/11/2023
|
|
|
6
| फुला(Sister) MP-38-008-036-001/38 | ST |
कावेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL044992
| Credited |
08/11/2023
|
|
|
7
| भैयालाल MP-38-008-036-001/34 | ST |
कावेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL044992
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 2 | 6 | 7 | | | | | | | | | | | | | | |