| 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
| समरूत (Self) MP-38-008-035-004/46 | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL054160
| Credited |
29/02/2024
|
|
|
2
| maniram(Self) MP-38-008-035-004/57 | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL054160
| Credited |
29/02/2024
|
|
|
3
| सुकचरण MP-38-008-035-004/4 | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL054160
| Credited |
29/02/2024
|
|
|
4
| कमलसिंह(Self) MP-38-008-035-004/4-B | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL054160
| Credited |
29/02/2024
|
|
|
5
| sita(Wife) MP-38-008-035-004/4-D | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL054160
| Credited |
29/02/2024
|
|
|
6
| Kamuna(Wife) MP-38-008-035-004/44-D | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL054160
| Credited |
29/02/2024
|
|
|
7
| Rekhlal(Husband) MP-38-008-035-004/44-B | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL054160
| Credited |
29/02/2024
|
|
|
8
| SHILA(Wife) MP-38-008-035-004/37-A | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL054160
| Credited |
01/03/2024
|
|
|
9
| Manisha(Wife) MP-38-008-035-004/38-A | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL054160
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |