| 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
| सोनसिह(Self) MP-38-008-036-004/222-D | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
2
| यशोदा MP-38-008-036-004/223 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
3
| बंसन्तीबाई MP-38-008-036-004/224 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
4
| सनोती बाई(Self) MP-38-008-036-004/222-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
5
| सरिता(Daughter-in-Law) MP-38-008-036-004/222 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
6
| nirasan(Wife) MP-38-008-036-004/222-D | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
7
| सूनिल कुमार(Son) MP-38-008-036-004/226 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |