| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| टेमीचन्द MP-38-008-001-002/248 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
2
| एसूला MP-38-008-001-002/175 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
3
| धरमसिंह MP-38-008-001-002/62 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
4
| इमलाबाई MP-38-008-001-002/62 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
5
| कलाबाई MP-38-008-001-002/66 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
6
| परमा (Son) MP-38-008-001-002/68 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
7
| जानकीबाई MP-38-008-001-002/76 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
8
| dinesh kowachi MP-38-008-001-002/403 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL017668
| Credited |
07/06/2019
|
|
|
9
| धरमसिंह MP-38-008-001-002/51 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
10
| अनिता MP-38-008-001-002/51 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
11
| dasvanti(Wife) MP-38-008-001-002/137-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL017668
| Credited |
07/06/2019
|
|
|
12
| SUGRAT(Mother) MP-38-008-001-002/31-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL017668
| Credited |
07/06/2019
|
|
|
13
| krasnabai(Wife) MP-38-008-001-002/248 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL017668
| Credited |
03/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |