| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| surmeela(Daughter) MP-38-008-001-002/77 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
2
| गोविंद MP-38-008-001-002/217 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
3
| jugwanti(Daughter-in-Law) MP-38-008-001-002/240 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
4
| नैनसिंह (Self) MP-38-008-001-002/37 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
5
| बसन्ति (Wife) MP-38-008-001-002/37 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
6
| surajlal(Self) MP-38-008-001-001/14 | ST |
खमरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
7
| Sombati(Mother-in-Law) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
8
| सुरेश (Self) MP-38-008-001-002/102 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
9
| sahetarsingh(Husband) MP-38-008-001-001/23 | ST |
खमरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
10
| mehetarsingh(Self) MP-38-008-001-001/24 | ST |
खमरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
11
| khelanbai(Self) MP-38-008-001-002/45 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
12
| सजय MP-38-008-001-002/67 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
13
| सवित्रा MP-38-008-001-002/182 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
14
| अनेन्द्र (Self) MP-38-008-001-002/119 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
15
| fhaghulal(Husband) MP-38-008-001-001/5 | ST |
खमरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL028366
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 11 | 9 | 6 | | | | | | | | | | | | | | |