| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| समोता(Wife) MP-38-008-036-001/86 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
2
| इमला MP-38-008-036-001/106 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
3
| क़पालसिह MP-38-008-036-001/106 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
4
| यशु (Self) MP-38-008-036-001/27 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
5
| ध्यानू(Son) MP-38-008-036-001/27 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
6
| सरतापसिह(Self) MP-38-008-036-001/66-C | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
7
| सुरबलसिह(Father) MP-38-008-036-001/83 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
8
| विदयावन्ती(Wife) MP-38-008-036-001/83 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
9
| संजय(Self) MP-38-008-036-001/83-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
10
| सुरपाल(Father) MP-38-008-036-001/84 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
11
| फूलकेशर(Wife) MP-38-008-036-001/84 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 176 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL007175
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |