| 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
| Tejkumar Tekam(Self) MP-38-007-028-001/4017 | ST |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1738007WL133768
|
|
|
|
|
2
| Hanshlata Tekam(Wife) MP-38-007-028-001/4017 | ST |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1738007WL133768
|
|
|
|
|
3
| rignu(Self) MP-38-007-028-001/4443 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL133768
| Credited |
05/04/2021
|
|
|
4
| भरत(Self) MP-38-007-028-001/4555 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
5
| लीमा MP-38-007-028-001/4557 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
6
| टेकेश्वर(Self) MP-38-007-028-001/4586 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
7
| ratan saddu(Self) MP-38-007-028-001/4442 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL133768
| Credited |
05/04/2021
|
|
|
8
| anil bavne(Self) MP-38-007-028-001/4514-D | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL133768
| Credited |
05/04/2021
|
|
|
9
| प्रमिला MP-38-007-028-001/4554 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
10
| तिलका MP-38-007-028-001/4549 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
11
| Laxmi(Wife) MP-38-007-028-001/4548-C | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
12
| shiyabati(Wife) MP-38-007-028-001/4574-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
13
| suresh(Self) MP-38-007-028-001/4548-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
14
| sonu MP-38-007-028-001/4548-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
15
| Arun kumar uikey(Self) MP-38-007-028-001/4561-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738007WL133768
| Credited |
05/04/2021
|
|
|
16
| shankar(Self) MP-38-007-028-001/4574-A | OTHER |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL135979
| Rejected |
06/04/2021
|
|
|
17
| कालीराम MP-38-007-028-001/4549 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL133768
| Credited |
03/04/2021
|
|
|
18
| पुस्तकला MP-38-007-028-001/4545 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL133768
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 13 | 13 | 0 | | | | | | | | | | | | | | |