| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| यशवंत MP-38-007-028-001/4554 | OTHER |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL066649
|
|
|
|
|
2
| भागन MP-38-007-028-001/4474 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | PATANDEO | CBIN0R20002 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
3
| shubhelal(Self) MP-38-007-028-001/4542 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
4
| nausan bai(Self) MP-38-007-028-002/2163 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
5
| manoj(Son) MP-38-007-028-002/2163 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
6
| सुनिता MP-38-007-028-001/4542 | OTHER |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL066649
|
|
|
|
|
7
| छन्नूलाल MP-38-007-028-001/4433 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
8
| akhilesh(Brother) MP-38-007-028-001/4570 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
9
| प्रमिला MP-38-007-028-001/4554 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
10
| ललीता MP-38-007-028-001/4475 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
11
| मुलचंद MP-38-007-028-001/4542 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | UKWA | SYNB0007713 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
12
| अजय MP-38-007-028-001/4475 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | UKWA | SYNB0007713 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
13
| sukman(Self) MP-38-007-028-001/4474-A | ST |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL066649
|
|
|
|
|
14
| ममता(Sister) MP-38-007-028-001/4508 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
15
| KESHLAL(Self) MP-38-007-028-001/4508 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL066649
| Credited |
29/01/2020
|
|
|
16
| बेलसिंह MP-38-007-028-001/4475 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BALAGHAT HO | 48100100 | BALAGHAT,BHOPAL HQ |
1738007WL066649
| Credited |
29/01/2020
|
|
|
17
| खेलन(Wife) MP-38-007-028-001/4508 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL066649
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |