| 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
| तिलकचन्द MP-38-008-036-002/154 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
2
| फुलमी बाई(Sister) MP-38-008-036-002/161 | OTHER |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
3
| दीपा(Wife) MP-38-008-036-002/26-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
4
| टाेपसिह(Son) MP-38-008-036-002/131 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
5
| सरोबाई MP-38-008-036-002/130 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
6
| जयसिह(Son) MP-38-008-036-002/130 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
7
| घनश्याम(Self) MP-38-008-036-002/133-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
8
| जगोता (Self) MP-38-008-036-002/134 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
9
| महिपाल(Husband) MP-38-008-036-002/138-A | ST |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
10
| सुशीला MP-38-008-036-002/142 | OTHER |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
11
| चरणसिह MP-38-008-036-002/144 | ST |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
12
| संतकलाबाई (Self) MP-38-008-036-002/144 | ST |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
13
| अंकेश(Self) MP-38-008-036-002/28-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
14
| रमसूला बाई(Wife) MP-38-008-036-002/28-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
15
| सालिकराम(Self) MP-38-008-036-002/30-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
16
| सरिता बाई(Wife) MP-38-008-036-002/30-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
17
| ज्ञानसिह(Self) MP-38-008-036-002/167 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
18
| सुकवारो(Wife) MP-38-008-036-002/155 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
19
| जैवन्ती(Sister) MP-38-008-036-002/152 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
20
| समलीबाई (Wife) MP-38-008-036-002/152 | ST |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
21
| जैतलाल(Self) MP-38-008-036-002/153-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
22
| लालसिह(Self) MP-38-008-036-002/2 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
23
| पुन्नी बाई(Wife) MP-38-008-036-002/2 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
24
| रोशन(Self) MP-38-008-036-002/26-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
25
| मुन्नीबाई MP-38-008-036-002/132 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
26
| शांता बाई(Wife) MP-38-008-036-002/138-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
27
| गनपत(Son) MP-38-008-036-002/146 | ST |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
28
| किसनलाल(Self) MP-38-008-036-002/143 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
29
| सरोज(Self) MP-38-008-036-002/169 | ST |
कुकडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
30
| श्यामबत्ती(Self) MP-38-008-036-002/131-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
31
| देवसुला(Daughter) MP-38-008-036-002/140 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
32
| अंकेश(Son) MP-38-008-036-002/156 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
33
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
34
| सोनकी(Self) MP-38-008-036-002/149 | ST |
कुकडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
35
| शिलपा(Sister) MP-38-008-036-002/136 | ST |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
36
| सोमबती.(Self) MP-38-008-036-002/165 | ST |
कुकडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
37
| शैलेश(Self) MP-38-008-036-002/189 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
38
| सुखबत्ती(Wife) MP-38-008-036-002/189 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
39
| सरिता(Daughter) MP-38-008-036-002/132 | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
40
| विमला बाई MP-38-008-036-002/31-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
41
| meena bai(Daughter) MP-38-008-036-002/164 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
42
| गीता बाई(Wife) MP-38-008-036-002/153-A | ST |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008036WL100069
| Credited |
14/12/2020
|
|
|
43
| जैवन्ती 1(Wife) MP-38-008-036-002/186 | ST |
कुकडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Paraswada | CNRB0017712 |
1738008036WL100069
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 1 | 33 | 42 | 42 | 43 | 42 | 41 | | | | | | | | | | | | | | |