| 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
| dinesh MP-38-008-004-002/95 | OTHER |
राजपुर (मा)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008004WL037119
| Credited |
25/08/2023
|
|
|
2
| sewakram MP-38-008-004-003/61 | OTHER |
लगमा (रे)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008004WL037119
| Credited |
25/08/2023
|
|
|
3
| Mukesh(Son) MP-38-008-004-003/40 | OTHER |
लगमा (रे)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Ukwa | CNRB0017713 |
1738008004WL037119
| Credited |
25/08/2023
|
|
|
4
| Netlal(Self) MP-38-008-004-003/57 | OTHER |
लगमा (रे)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Ukwa | CNRB0017713 |
1738008004WL037119
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |