| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मनोहर MP-38-008-001-002/147 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
2
| Narendra(Son) MP-38-008-001-002/148 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
3
| फागूलाल MP-38-008-001-002/181 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
4
| rupshing(Son) MP-38-008-001-002/147 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
5
| sukhlal(Self) MP-38-008-001-002/182-B | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
6
| antesh(Son) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
7
| शकुन MP-38-008-001-002/118 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
8
| सुकबती MP-38-008-001-002/147 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
9
| लीमाबाई MP-38-008-001-002/47 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
10
| परमिला MP-38-008-001-002/155 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL046919
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |