| 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
| फुलाबाई MP-38-008-036-001/114 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
2
| मंगलसिह(Son) MP-38-008-036-001/08 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL124171
| Credited |
18/03/2021
|
|
|
3
| जयपाल MP-38-008-036-001/133 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL124171
| Credited |
18/03/2021
|
|
|
4
| सुरेन्द MP-38-008-036-001/70 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
5
| बसंतीबाई MP-38-008-036-001/96 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
6
| ब्रजलाल(Self) MP-38-008-036-001/98 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
7
| मेहिपाल(Self) MP-38-008-036-001/48-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
8
| सरस्ता(Wife) MP-38-008-036-001/48-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
9
| जगोबाई 1(Self) MP-38-008-036-001/81 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
10
| निर्मल(Self) MP-38-008-036-001/86-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
11
| बस्तो बाई(Self) MP-38-008-036-001/122-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
12
| सुदामा(Self) MP-38-008-036-001/10-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
13
| राजेन्द्र(Self) MP-38-008-036-001/110-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
14
| हरेसिह MP-38-008-036-001/122 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
15
| Bhadu(Son) MP-38-008-036-001/3-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
16
| केहरसिह MP-38-008-036-001/90 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
17
| सुभाष(Son) MP-38-008-036-001/95 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL124171
| Credited |
18/03/2021
|
|
|
18
| पुन्नी बाई(Mother) MP-38-008-036-001/121 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
19
| मीना(Wife) MP-38-008-036-001/86-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
20
| सरिता(Wife) MP-38-008-036-001/95-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
21
| प्रमिला.(Wife) MP-38-008-036-005/242 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124171
| Credited |
16/03/2021
|
|
|
22
| चम्पाबाई.(Self) MP-38-008-036-001/78 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008WL124171
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 22 | 21 | 21 | 20 | 18 | 16 | 15 | | | | | | | | | | | | | | |