| 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
| सुनीता MP-38-008-036-005/172 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
2
| पारबत्ती बाई(Self) MP-38-008-036-005/104-A | ST |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Bharweli | BKID0MG1304 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
3
| रमेश (Brother) MP-38-008-036-005/237 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL006270
| Credited |
30/05/2020
|
|
|
4
| टेकचन्द(Self) MP-38-008-036-005/243 | OTHER |
लत्ता (माल .)
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL006270
| Credited |
30/05/2020
|
|
|
5
| फत्तुलाल MP-38-008-036-005/246 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL006270
| Credited |
30/05/2020
|
|
|
6
| बहादर(Husband) MP-38-008-036-005/123 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
7
| दिलीप(Self) MP-38-008-036-005/122 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
8
| सतोषी MP-38-008-036-001/6 | OTHER |
कावेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
9
| ब्रजलाल MP-38-008-036-005/248 | ST |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
10
| साविञी बाई(Self) MP-38-008-036-005/240 | ST |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
11
| दिनेश(Self) MP-38-008-036-005/139-A | ST |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
12
| दिपक(Son) MP-38-008-036-005/67 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
13
| शंकर(Self) MP-38-008-036-005/208 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
14
| लक्ष्मण (Self) MP-38-008-036-005/102 | ST |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
15
| अमिलाल(Self) MP-38-008-036-005/118 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
16
| क्रष्णाबाई(Wife) MP-38-008-036-005/239 | ST |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL023542
| Credited |
11/06/2020
|
|
|
17
| कुवरनाथ MP-38-008-036-005/236 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
18
| मोहन(Self) MP-38-008-036-005/139 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
19
| पारवती(Wife) MP-38-008-036-005/248-A | ST |
लत्ता (माल .)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
20
| चिन्दूलाल(Self) MP-38-008-036-005/241 | ST |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008036WL006270
| Credited |
20/05/2020
|
|
|
21
| जितू(Self) MP-38-008-036-005/105 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Ukwa | CNRB0017713 |
1738008036WL006270
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 20 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |