| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| यशु (Self) MP-38-008-036-001/27 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124794
| Credited |
20/12/2021
|
|
|
2
| ध्यानू(Son) MP-38-008-036-001/27 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124794
| Credited |
20/12/2021
|
|
|
3
| सुरपाल(Father) MP-38-008-036-001/84 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124794
| Credited |
20/12/2021
|
|
|
4
| फूलकेशर(Wife) MP-38-008-036-001/84 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124794
| Credited |
20/12/2021
|
|
|
5
| गीता(Wife) MP-38-008-036-001/84-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL124794
| Credited |
20/12/2021
|
|
|
6
| sanju warkade(Self) MP-38-008-036-003/107-B | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL124794
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |