| 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
| कन्हैया MP-38-008-001-002/133 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL105846
| Credited |
27/01/2021
|
|
|
2
| जियालाल MP-38-008-001-002/103 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL105846
| Credited |
25/01/2021
|
|
|
3
| दिपाबाई MP-38-008-001-002/104 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL105846
| Credited |
25/01/2021
|
|
|
4
| सेबेलाल MP-38-008-001-002/182 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL105846
| Credited |
25/01/2021
|
|
|
5
| umed(Self) MP-38-008-001-002/342 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL105846
| Credited |
27/01/2021
|
|
|
6
| chaya(Wife) MP-38-008-001-002/342 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL105846
| Credited |
27/01/2021
|
|
|
7
| parista(Wife) MP-38-008-001-002/41-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL105846
| Credited |
27/01/2021
|
|
|
8
| चैतनसिंह MP-38-008-001-002/47 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
9
| दसवंन्ती MP-38-008-001-002/93 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
10
| hemlata(Wife) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
11
| मंगरोबाई MP-38-008-001-002/137 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
12
| dasvanti(Wife) MP-38-008-001-002/137-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL105846
| Credited |
27/01/2021
|
|
|
13
| गोबरसिंह MP-38-008-001-002/155 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
14
| अमीलाल MP-38-008-001-002/178 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
15
| Sunau(Self) MP-38-008-001-002/180 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL105846
| Credited |
25/01/2021
|
|
|
16
| sankar(Self) MP-38-008-001-002/106-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL105846
| Credited |
25/01/2021
|
|
|
17
| सवित्रा MP-38-008-001-002/182 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
18
| रायसिंह MP-38-008-001-002/135 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
19
| धीरजलाल MP-38-008-001-002/134 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL105846
| Credited |
27/01/2021
|
|
|
20
| अनेन्द्र (Self) MP-38-008-001-002/119 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
21
| गणेश MP-38-008-001-002/150 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
22
| Bhaisvar(Son) MP-38-008-001-002/132 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL105846
| Credited |
27/01/2021
|
|
|
23
| जानकीबाई MP-38-008-001-002/181 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
24
| anita(Wife) MP-38-008-001-002/147-D | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL105846
| Credited |
25/01/2021
|
|
|
25
| भागवती MP-38-008-001-002/136 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL105846
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 24 | 22 | | | | | | | | | | | | | | |