| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| bharti(Daughter) MP-38-008-036-002/149 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
2
| पार्वती(Daughter) MP-38-008-036-002/183 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
3
| कुंजीलाल MP-38-008-036-002/161 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
4
| रूपोता बाई(Self) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
5
| कमला (Wife) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
6
| ब्रजलाल(Husband) MP-38-008-036-002/147-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
7
| सुखवन्ती(Self) MP-38-008-036-002/147-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
8
| ललचना(Daughter) MP-38-008-036-002/147-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
9
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 6 | 6 | 1 | 1 | | | | | | | | | | | | | | |