| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| टाेपसिह(Son) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL048450
| Credited |
09/11/2023
|
|
|
2
| सेहपाल MP-38-008-036-002/129 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL048450
| Credited |
09/11/2023
|
|
|
3
| जशवन्ती(Daughter-in-Law) MP-38-008-036-002/129 | ST |
कुकडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL048450
| Credited |
09/11/2023
|
|
|
4
| जयसिह(Son) MP-38-008-036-002/130 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL048450
| Credited |
09/11/2023
|
|
|
5
| shankar(Self) MP-38-008-036-002/129-B | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL0052528
| Credited |
01/01/2024
|
|
|
6
| श्यामबत्ती(Self) MP-38-008-036-002/131-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL048450
| Credited |
10/11/2023
|
|
|
7
| सगिता(Wife) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048450
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |