| 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
| तुलसीराम MP-38-008-036-005/238 | OTHER |
लत्ता (माल .)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL002761
| Credited |
01/05/2024
|
|
|
2
| क्रष्णाबाई(Wife) MP-38-008-036-005/239 | ST |
लत्ता (माल .)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
3
| पारवती(Wife) MP-38-008-036-005/248-A | ST |
लत्ता (माल .)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
4
| रिंकू(Son) MP-38-008-036-005/236 | OTHER |
लत्ता (माल .)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
5
| Ramkali bai(Wife) MP-38-008-036-005/243 | OTHER |
लत्ता (माल .)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
6
| सीला(Wife) MP-38-008-036-005/235 | OTHER |
लत्ता (माल .)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL002761
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 4 | 6 | | | | | | | | | | | | | | |