| 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
| Shubhash panchtilak(Son) MP-38-007-028-002/6704-A | OTHER |
सोनपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL035827
| Credited |
21/08/2023
|
|
|
2
| kavtika(Wife) MP-38-007-028-002/2346-A | OTHER |
सोनपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL035827
| Credited |
21/08/2023
|
|
|
3
| Dipak Kumar(Son) MP-38-007-028-002/2408-C | OTHER |
सोनपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL035827
| Credited |
18/08/2023
|
|
|
4
| tejlal(Self) MP-38-007-028-002/2346-A | OTHER |
सोनपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL035827
| Credited |
21/08/2023
|
|
|
5
| Mamta(Daughter-in-Law) MP-38-007-028-002/2408-C | OTHER |
सोनपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738007WL035827
| Credited |
21/08/2023
|
|
|
6
| shambhulal nageshwar(Self) MP-38-007-028-002/4002-A | OTHER |
सोनपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL035827
| Credited |
18/08/2023
|
|
|
7
| santoshi(Wife) MP-38-007-028-002/4002-A | OTHER |
सोनपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 0 |
0
|
0
|
0
|
0
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL0039299
| Rejected |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |