| 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
| लवेश(Self) MP-38-008-036-001/104-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008WL028725
| Credited |
18/06/2020
|
|
|
2
| बैतुल MP-38-008-036-004/191 | OTHER |
बोदालबेहारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1738008WL028725
| Credited |
18/06/2020
|
|
|
3
| अनिलकुमार MP-38-008-036-004/226 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1738008WL028725
| Credited |
18/06/2020
|
|
|
4
| उूषा(Daughter) MP-38-008-036-004/67-A | ST |
बोदालबेहारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL028725
| Credited |
18/06/2020
|
|
|
5
| अनिता(Self) MP-38-008-036-004/194-A | ST |
बोदालबेहारा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL028725
| Credited |
18/06/2020
|
|
|
6
| समोता(Wife) MP-38-008-036-001/86 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL028725
| Credited |
18/06/2020
|
|
|
7
| शांता बाई(Self) MP-38-008-036-001/61-A | SC |
कावेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL028725
| Credited |
18/06/2020
|
|
|
8
| बन्सुलाल(Son) MP-38-008-036-001/129 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
9
| विनोद कुमार(Self) MP-38-008-036-004/213 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL028725
| Credited |
18/06/2020
|
|
|
10
| दीपलत्ता(Daughter) MP-38-008-036-004/195-B | ST |
बोदालबेहारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
11
| रमसुला MP-38-008-036-004/225 | ST |
बोदालबेहारा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
12
| बस्तो बाई(Self) MP-38-008-036-001/122-B | ST |
कावेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
13
| सुरज(Self) MP-38-008-036-004/189 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
14
| तरवन(Self) MP-38-008-036-004/199 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
15
| पुष्पलत्ता(Daughter-in-Law) MP-38-008-036-001/28 | ST |
कावेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
16
| शशिता(Daughter-in-Law) MP-38-008-036-001/36 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
17
| मोहन (Self) MP-38-008-036-001/59 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
18
| झुन्नी(Wife) MP-38-008-036-001/61 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
19
| लक्ष्मी(Daughter) MP-38-008-036-001/63 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
20
| बैशाकू(Father) MP-38-008-036-001/9 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
21
| कमल MP-38-008-036-004/176 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
22
| सुकवन(Wife) MP-38-008-036-004/179 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
23
| फुला(Sister) MP-38-008-036-001/38 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
24
| गोकुल MP-38-008-036-004/196 | ST |
बोदालबेहारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
25
| रेवन्ती(Daughter-in-Law) MP-38-008-036-001/107 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
26
| गणेश(Self) MP-38-008-036-001/71 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
27
| गीता(Wife) MP-38-008-036-001/71 | ST |
कावेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
28
| सुनिता1(Wife) MP-38-008-036-001/19 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
29
| सरिता(Wife) MP-38-008-036-001/95-A | ST |
कावेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028725
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 1 | 2 | 16 | 21 | 24 | 29 | 29 | | | | | | | | | | | | | | |