| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रमोतिबाई MP-38-008-036-001/13 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131052
| Credited |
10/10/2022
|
|
|
2
| परभी(Wife) MP-38-008-036-001/140 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131052
| Credited |
10/10/2022
|
|
|
3
| हिम्मतसिह MP-38-008-036-001/2 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131052
| Credited |
10/10/2022
|
|
|
4
| मंताबाई(Mother) MP-38-008-036-001/23 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131052
| Credited |
10/10/2022
|
|
|
5
| संगीता(Wife) MP-38-008-036-001/29 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008036WL131052
| Credited |
10/10/2022
|
|
|
6
| ravindra kumar bhalavi(Self) MP-38-008-036-001/22-A | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008036WL131052
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |