| 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
| जसमती(Wife) MP-38-007-028-001/4555 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL002688
| Credited |
15/05/2017
|
|
|
2
| kanhiya(Son) MP-38-007-028-001/4530-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL002688
| Credited |
11/05/2017
|
|
|
3
| बुधराम MP-38-007-028-001/4524 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL002688
| Credited |
15/05/2017
|
|
|
4
| धनलाल MP-38-007-028-001/4572 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL002688
| Credited |
15/05/2017
|
|
|
5
| somti(Daughter-in-Law) MP-38-007-028-001/4517 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL002688
| Credited |
15/05/2017
|
|
|
6
| anita(Wife) MP-38-007-028-001/4586 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL002688
| Credited |
15/05/2017
|
|
|
7
| मशुला MP-38-007-028-001/4573 | OTHER |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL116022
| Rejected |
|
|
|
8
| रमेश MP-38-007-028-001/4495 | OTHER |
नारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL002688
| Credited |
15/05/2017
|
|
|
9
| शांति MP-38-007-028-001/4505 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL002688
| Credited |
15/05/2017
|
|
|
10
| जितेंद्र MP-38-007-028-001/4517 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL002688
| Credited |
15/05/2017
|
|
|
11
| कमलसिह MP-38-007-028-001/4439 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL002688
| Credited |
15/05/2017
|
|
|
12
| नंदूलाल MP-38-007-028-001/4519 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL002688
| Credited |
15/05/2017
|
|
|
13
| गीता MP-38-007-028-001/4572 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL002688
| Credited |
15/05/2017
|
|
|
14
| समाकू MP-38-007-028-001/4518 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 481105 | SONPURI |
1738007WL002688
| Credited |
15/05/2017
|
|
|
15
| rajkumar(Self) MP-38-007-028-001/4478 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL002688
| Credited |
15/05/2017
|
|
|
16
| santosh(Son) MP-38-007-028-001/4478 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL002688
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |