| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
2
| अनीता MP-38-008-001-002/246 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
3
| सरदार MP-38-008-001-002/246 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
4
| नैनसिंह (Self) MP-38-008-001-002/37 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
5
| धरमसिंह MP-38-008-001-002/51 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
6
| सुबेलाल MP-38-008-001-002/63 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
7
| पीतमसिंह MP-38-008-001-002/65 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
8
| कलावति MP-38-008-001-002/65 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
9
| एसूला MP-38-008-001-002/175 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
10
| santish(Self) MP-38-008-001-002/137-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
11
| dasvanti(Wife) MP-38-008-001-002/137-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
12
| सतीश (Self) MP-38-008-001-002/246 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008001WL079102
| Credited |
20/12/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 10 | | | | | | | | | | | | | | |