| 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
| बसंती(Self) MP-38-008-036-004/224-C | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
1738008036WL088644
| Credited |
10/04/2020
|
|
|
2
| प्रवीण(Grandson) MP-38-008-036-005/105-B | OTHER |
लत्ता (माल .)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
1738008036WL088644
| Credited |
09/04/2020
|
|
|
3
| विनोद कुमार(Self) MP-38-008-036-004/213 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL088644
| Credited |
16/04/2020
|
|
|
4
| सुन्दर(Self) MP-38-008-036-004/201 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL088644
| Credited |
16/04/2020
|
|
|
5
| बिरजाबाई(Wife) MP-38-008-036-004/201 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
15/04/2020
|
|
|
6
| बिरजा MP-38-008-036-004/186 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
09/04/2020
|
|
|
7
| कमल MP-38-008-036-004/176 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
15/04/2020
|
|
|
8
| मंतुरा (Self) MP-38-008-036-004/177 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
15/04/2020
|
|
|
9
| नगारची(Self) MP-38-008-036-004/227 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
15/04/2020
|
|
|
10
| मोहपत MP-38-008-036-004/229 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
15/04/2020
|
|
|
11
| नन्दकीशोर(Son) MP-38-008-036-004/180 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
09/04/2020
|
|
|
12
| गोकुल MP-38-008-036-004/196 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
15/04/2020
|
|
|
13
| रामवत्ती(Daughter-in-Law) MP-38-008-036-004/183 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
15/04/2020
|
|
|
14
| क्रष्णा बाई(Self) MP-38-008-036-004/185 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL088644
| Credited |
15/04/2020
|
|
|
15
| दिनेश(Son) MP-38-008-036-004/214-B | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL088644
| Credited |
10/04/2020
|
|
|
16
| जीवन(Son) MP-38-008-036-004/227 | ST |
बोदालबेहारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL088644
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 16 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |