| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुरेश MP-38-008-001-002/372 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
2
| रूपचन्द जी (Self) MP-38-008-001-002/71 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012159
| Credited |
23/05/2019
|
|
|
3
| विनोद MP-38-008-001-002/74 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
4
| dinesh kowachi MP-38-008-001-002/403 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012159
| Credited |
23/05/2019
|
|
|
5
| दिवला MP-38-008-001-002/52 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
6
| रोमन (Self) MP-38-008-001-002/89 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
7
| कांती MP-38-008-001-002/53 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL020696
| Credited |
13/06/2019
|
|
|
8
| VISHAKHA(Daughter-in-Law) MP-38-008-001-002/74 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
9
| सकुन (Sister) MP-38-008-001-002/83 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
10
| Usha(Wife) MP-38-008-001-002/372 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
11
| कमला MP-38-008-001-002/164 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
12
| योगिता MP-38-008-001-002/166 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
13
| hemendr(Self) MP-38-008-001-002/168-A | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012159
| Credited |
23/05/2019
|
|
|
14
| surmeela(Wife) MP-38-008-001-002/168-A | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
15
| गौराबाई MP-38-008-001-002/247 | OTHER |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012159
| Credited |
23/05/2019
|
|
|
16
| शशीबाई MP-38-008-001-002/253 | OTHER |
लिलामेटा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012159
| Credited |
23/05/2019
|
|
|
17
| तारबाई MP-38-008-001-002/262 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
18
| विनोद (Self) MP-38-008-001-002/160 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
19
| Rajesh(Son) MP-38-008-001-002/374 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
20
| मीराबाई MP-38-008-001-002/115 | SC |
लिलामेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL012159
| Credited |
20/05/2019
|
|
|
21
| revanti(Daughter-in-Law) MP-38-008-001-002/262 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008001WL012159
| Credited |
23/05/2019
|
|
|
22
| सन्तलाल MP-38-008-001-002/176 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL012159
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 17 | 19 | 18 | 16 | 14 | 13 | 4 | 6 | 1 | 0 | 2 | 4 | | | | | | | | | | | | | | |