| 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
| बिसन(Self) MP-38-008-036-004/223-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
2
| होलेबाई MP-38-008-036-004/220 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
3
| जशंवन्ती(Wife) MP-38-008-036-004/222-D | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
4
| फुलसिह ा(Self) MP-38-008-036-004/222 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
5
| सकुनबाई MP-38-008-036-004/221 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
6
| कीशोर(Self) MP-38-008-036-004/216-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
7
| निलम MP-38-008-036-004/218-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
8
| साजना(Daughter) MP-38-008-036-004/220 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
9
| सरिता(Daughter-in-Law) MP-38-008-036-004/222 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL065577
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 1 | 1 | 1 | | | | | | | | | | | | | | |