| 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
| Anjeshvari(Daughter-in-Law) MP-38-008-049-001/64-C | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
2
| Vijay(Self) MP-38-008-049-001/65-B | ST |
जगनटोला (म)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
3
| Chandrkala(Wife) MP-38-008-049-001/65-B | ST |
जगनटोला (म)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
4
| Sukhcand(Self) MP-38-008-049-001/64-B | ST |
जगनटोला (म)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
5
| sulkan(Wife) MP-38-008-049-001/64-B | ST |
जगनटोला (म)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
6
| Dasoda bai(Wife) MP-38-008-049-001/65-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
7
| Sampat singh(Self) MP-38-008-049-001/65-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
8
| saroj(Wife) MP-38-008-049-001/63 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
9
| Jyoti Uikey(Daughter) MP-38-008-049-001/82 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
10
| Geeta(Wife) MP-38-008-049-001/82 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | Ukwa | CNRB0017713 |
1738008049WL004522
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |