| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gawari bai(Wife) MP-38-008-049-001/77-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
2
| Dhanesh Uikey(Son) MP-38-008-049-001/99 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
3
| सुकवारोबाई (Wife) MP-38-008-049-001/78 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
4
| sandhaya(Wife) MP-38-008-049-001/70 | OTHER |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
5
| Sushila bai(Self) MP-38-008-049-001/91 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 243 |
2673
|
0
|
0
|
2673
| CANARA BANK | Ukwa | CNRB0017713 |
1738008049WL004526
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |