| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Pinkesh(Son) MP-38-007-029-002/2952 | OTHER |
दलदला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL075177
| Credited |
19/04/2024
|
|
|
2
| OMESHAVAR CHOUDHARY(Self) MP-38-007-029-002/2903 | OTHER |
दलदला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL075177
| Credited |
19/04/2024
|
|
|
3
| PUSPKALA(Wife) MP-38-007-029-002/2903 | OTHER |
दलदला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL075177
| Credited |
19/04/2024
|
|
|
4
| barman bai(Self) MP-38-007-029-002/2686-A | OTHER |
दलदला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL075177
| Credited |
19/04/2024
|
|
|
5
| सती MP-38-007-029-002/2685 | OTHER |
दलदला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL075177
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |