| 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
| प्रवीण(Grandson) MP-38-008-036-005/105-B | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL004845
| Credited |
14/05/2020
|
|
|
2
| धन्नो(Wife) MP-38-008-036-002/160-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL004845
| Credited |
18/05/2020
|
|
|
3
| गीता(Wife) MP-38-008-036-002/162 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL004845
| Credited |
15/05/2020
|
|
|
4
| दीपा(Wife) MP-38-008-036-002/26-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL004845
| Credited |
15/05/2020
|
|
|
5
| पुन्नी बाई(Wife) MP-38-008-036-002/2 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
6
| जमुना MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
7
| घनश्याम(Self) MP-38-008-036-002/133-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
8
| जैवन्ती(Sister) MP-38-008-036-002/152 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
9
| रामबती MP-38-008-036-002/154 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
10
| kamala bai(Self) MP-38-008-036-002/5-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
11
| सरोज(Self) MP-38-008-036-002/169 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
12
| किसनलाल(Self) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
13
| रविन्द्र(Son) MP-38-008-036-002/142 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
14
| देवसुला(Daughter) MP-38-008-036-002/140 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
15
| फुलचनद(Self) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
16
| ब्रजलाल(Son) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004845
| Credited |
15/05/2020
|
|
|
17
| सरिता(Daughter) MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL004845
| Credited |
14/05/2020
|
|
|
18
| विमला बाई MP-38-008-036-002/31-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL004845
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |