| 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
| जयपाल MP-38-008-036-001/133 | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL173388
| Credited |
24/03/2022
|
|
|
2
| anita(Daughter-in-Law) MP-38-008-036-001/37 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL173388
| Credited |
23/03/2022
|
|
|
3
| सरोज(Wife) MP-38-008-036-001/50 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL173388
| Credited |
24/03/2022
|
|
|
4
| सुरेन्द MP-38-008-036-001/70 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL173388
| Credited |
23/03/2022
|
|
|
5
| हिरदेसिंह MP-38-008-036-001/55 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
6
| मैनाबाई MP-38-008-036-001/57 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
7
| फुलवंता MP-38-008-036-001/43 | ST |
कावेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
8
| कमलाबाई MP-38-008-036-001/46 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
9
| श्यामलाल(Self) MP-38-008-036-001/34-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
10
| सरिता(Self) MP-38-008-036-001/35-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
11
| रूपकुवर(Wife) MP-38-008-036-001/26 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
12
| पुष्पलत्ता(Daughter-in-Law) MP-38-008-036-001/28 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
13
| सुरेन्द्र(Self) MP-38-008-036-001/1-C | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
23/03/2022
|
|
|
14
| लक्ष्मी MP-38-008-036-001/104 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
15
| भोलाराम(Son) MP-38-008-036-001/115-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
16
| मेहतरीन (Mother) MP-38-008-036-001/12 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
17
| सोनाबाई MP-38-008-036-001/75 | ST |
कावेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
18
| यशवन्ती(Wife) MP-38-008-036-001/79-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
23/03/2022
|
|
|
19
| सोनसिह(Self) MP-38-008-036-004/222-D | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
20
| अनिता(Wife) MP-38-008-036-001/10-B | ST |
कावेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL173388
| Credited |
24/03/2022
|
|
|
21
| संगीता(Wife) MP-38-008-036-001/29 | ST |
कावेरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL186461
| Credited |
06/05/2022
|
|
|
22
| संजय(Son) MP-38-008-036-001/74-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL173388
| Credited |
23/03/2022
|
|
|
23
| पार्बती(Wife) MP-38-008-036-001/80 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL173388
| Credited |
23/03/2022
|
|
|
24
| संदीप(Son) MP-38-008-036-001/77 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BALAGHAT CITY (TSO) | 48100101 | BALAGHAT,BHOPAL HQ |
1738008WL173388
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 19 | 22 | 23 | 23 | 22 | 22 | 19 | | | | | | | | | | | | | | |