| 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
| शनिराम (Husband) MP-38-008-036-001/31 | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL055727
| Credited |
11/03/2024
|
|
|
2
| मालनबाई MP-38-008-036-001/32 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL055727
| Credited |
11/03/2024
|
|
|
3
| शुशिला(Wife) MP-38-008-036-001/33-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL055727
| Credited |
11/03/2024
|
|
|
4
| श्यामलाल(Self) MP-38-008-036-001/34-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL055727
| Credited |
11/03/2024
|
|
|
5
| भैयालाल MP-38-008-036-001/34 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL055727
| Credited |
11/03/2024
|
|
|
6
| मनिराम(Self) MP-38-008-036-001/31-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL055727
| Credited |
11/03/2024
|
|
|
7
| प्रमोद(Son) MP-38-008-036-001/35 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL0076445
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |