| 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
| बसनलाल MP-38-008-036-004/218-A | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
2
| शनियारो (Self) MP-38-008-036-004/219 | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
3
| होलेबाई MP-38-008-036-004/220 | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
4
| सनियारो.(Wife) MP-38-008-036-004/222 | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
5
| फूलमीबाई(Self) MP-38-008-036-004/215 | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
6
| सकुनबाई MP-38-008-036-004/221 | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
7
| सनोती बाई(Self) MP-38-008-036-004/222-B | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
8
| सरिता(Daughter-in-Law) MP-38-008-036-004/222 | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
9
| दिनेश(Self) MP-38-008-036-004/216-A | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
10
| दयावन्ती(Wife) MP-38-008-036-004/216-A | ST |
बोदालबेहारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL120763
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |