| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
2
| ललिता(Wife) MP-38-008-036-001/90 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
3
| बसंतीबाई MP-38-008-036-001/96 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
4
| महेश (Self) MP-38-008-036-001/99 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
5
| सुभाष(Son) MP-38-008-036-001/95 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
6
| सरिता(Wife) MP-38-008-036-001/95-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL070587
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |