| 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
| समोता(Wife) MP-38-008-036-001/86 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL124171
| Credited |
18/03/2021
|
|
|
2
| अन्जूलत्ता(Wife) MP-38-008-036-001/45-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
3
| जयपाल(Son) MP-38-008-036-001/75 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
4
| राजेन्द(Self) MP-38-008-036-001/84 | ST |
कावेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
5
| मनिराम(Self) MP-38-008-036-001/31-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
6
| मन्जू(Wife) MP-38-008-036-001/51-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
7
| राजकुमार(Son) MP-38-008-036-005/241 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
8
| विनोद(Son) MP-38-008-036-004/182 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
9
| सरिता(Wife) MP-38-008-036-001/1-C | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
10
| रामसिह(Son) MP-38-008-036-001/08 | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
11
| पृहलाद(Son) MP-38-008-036-001/81 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |