| 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
| रेखलाल MP-38-008-036-002/135 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL001822
| Credited |
11/05/2021
|
|
|
2
| तिलकचन्द MP-38-008-036-002/154 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL001822
| Credited |
13/05/2021
|
|
|
3
| कुंजीलाल MP-38-008-036-002/161 | OTHER |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL001822
| Credited |
03/05/2021
|
|
|
4
| गीता(Wife) MP-38-008-036-002/162 | OTHER |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL001822
| Credited |
01/05/2021
|
|
|
5
| कमला (Wife) MP-38-008-036-002/156 | OTHER |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
01/05/2021
|
|
|
6
| फुलसिह(Father) MP-38-008-036-002/147 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
13/05/2021
|
|
|
7
| जैवन्ती(Sister) MP-38-008-036-002/152 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
8
| जैतलाल(Self) MP-38-008-036-002/153-A | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
9
| लालसिह(Self) MP-38-008-036-002/2 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
11/05/2021
|
|
|
10
| लमिया बाई(Wife) MP-38-008-036-002/27-A | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
11
| महिपाल(Self) MP-38-008-036-002/29-A | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
12
| ममता बाई(Wife) MP-38-008-036-002/29-A | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
13
| सालिकराम(Self) MP-38-008-036-002/30-A | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
14
| ममताबाई(Wife) MP-38-008-036-002/137 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
15
| महेलसिंह (Self) MP-38-008-036-002/133 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
16
| घनश्याम(Self) MP-38-008-036-002/133-A | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
17
| जगोता (Self) MP-38-008-036-002/134 | OTHER |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
01/05/2021
|
|
|
18
| कलीबाई MP-38-008-036-002/135 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
19
| मुन्नीबाई MP-38-008-036-002/132 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
13/05/2021
|
|
|
20
| kamala bai(Self) MP-38-008-036-002/5-A | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
21
| गनपत(Son) MP-38-008-036-002/146 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
22
| देवसुला(Daughter) MP-38-008-036-002/140 | OTHER |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL001822
| Credited |
01/05/2021
|
|
|
23
| सुखबत्ती(Wife) MP-38-008-036-002/189 | ST |
कुकडा
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001822
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 0 | 23 | 23 | 0 | 0 | 0 | | | | | | | | | | | | | | |