| 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
| शांता बाई(Self) MP-38-008-036-001/61-A | SC |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL006961
| Credited |
22/05/2024
|
|
|
2
| शंकर .(Son) MP-38-008-036-001/7 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
3
| भागवन्ती(Wife) MP-38-008-036-001/74-A | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
4
| गनपत MP-38-008-036-001/76 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
5
| देवकीबाई MP-38-008-036-001/77 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
6
| गीता(Wife) MP-38-008-036-001/71 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
7
| मनीषा(Daughter) MP-38-008-036-001/76 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
8
| जमुना(Daughter-in-Law) MP-38-008-036-001/57 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006961
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |