| 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
| rem prashad(Self) MP-38-007-028-001/4547-A | OTHER |
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
|
|
|
2
| सुषमा (Wife) MP-38-007-028-001/4564 | 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
|
|
|
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
| charan lal(Self) MP-38-007-028-001/4514 | 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
|
|
|
5
| 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
|
|
|
6
| 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
|
|
|
7
| anita(Wife) MP-38-007-028-001/4516-B | ST |
नारंगी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL133768
| Credited |
03/04/2021
|
|
|
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
| 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
|
|
|
11
| 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
|
|
|
12
| 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
|
|
|
13
| Vishal(Self) MP-38-007-028-001/4476-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL133768
| Credited |
05/04/2021
|
|
|
14
| 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 | 13 | 13 | 12 | 12 | 10 | 10 | 0 | | | | | | | | | | | | | | |