| 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
| सूरज(Self) MP-38-008-036-002/143-B | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
2
| सुनिता(Wife) MP-38-008-036-002/143 | OTHER |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
3
| सुकवंती(Wife) MP-38-008-036-002/139 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
4
| मंगरूसिंह (Self) MP-38-008-036-002/140 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
5
| रूनीबाई (Wife) MP-38-008-036-002/140 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
6
| किसनलाल(Self) MP-38-008-036-002/143 | OTHER |
कुकडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
7
| तिजूलाल(Son) MP-38-008-036-002/138 | OTHER |
कुकडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
8
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL026230
| Credited |
05/07/2023
|
|
|
9
| इमरत(Self) MP-38-008-036-002/143-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL026230
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 7 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |