| 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
| पुरवन्ता(Wife) MP-38-008-036-001/129 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008WL037614
| Credited |
07/08/2017
|
|
|
2
| रजपाल(Husband) MP-38-008-036-001/56 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008WL024564
| Credited |
29/06/2017
|
|
|
3
| निमर्ल(Son) MP-38-008-036-001/86 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008WL024564
| Credited |
29/06/2017
|
|
|
4
| भारती (Daughter-in-Law) MP-38-008-036-005/237 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008WL024564
| Credited |
29/06/2017
|
|
|
5
| समोता(Wife) MP-38-008-036-001/86 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL024564
| Credited |
29/06/2017
|
|
|
6
| रूपली बाई(Wife) MP-38-008-036-001/133 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
7
| बन्सुलाल(Son) MP-38-008-036-001/129 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
8
| सुमाबाई(Self) MP-38-008-036-001/107 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
9
| राजकुमार MP-38-008-036-001/107 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
10
| rajesh(Son) MP-38-008-036-001/2 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
11
| महेश(Self) MP-38-008-036-001/55-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
12
| शंकर MP-38-008-036-001/63 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
13
| लक्ष्मी(Daughter) MP-38-008-036-001/63 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL037614
| Credited |
07/08/2017
|
|
|
14
| भागचन्द(Husband) MP-38-008-036-005/117 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
15
| सुनिता(Wife) MP-38-008-036-001/55-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
16
| रेवन्ती(Daughter-in-Law) MP-38-008-036-001/107 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL024564
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |