| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| ramesh(Self) MP-38-008-001-002/292 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
2
| mahesh(Self) MP-38-008-001-002/311 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038417
| Credited |
07/08/2017
|
|
|
3
| mamta(Wife) MP-38-008-001-002/379 | ST |
लिलामेटा
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
4
| सोमबती MP-38-008-001-002/87 | ST |
लिलामेटा
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
5
| रामप्रसाद़ (Self) MP-38-008-001-002/92 | ST |
लिलामेटा
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
6
| सुलकाबाई (Wife) MP-38-008-001-002/92 | ST |
लिलामेटा
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
7
| फूलेशवरी MP-38-008-001-002/121 | ST |
लिलामेटा
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
8
| सरिता MP-38-008-001-002/199 | ST |
लिलामेटा
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
9
| इन्द्राबाई MP-38-008-001-002/203 | ST |
लिलामेटा
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
10
| धनसिंह MP-38-008-001-002/259 | ST |
लिलामेटा
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038417
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | | | | | | | | | | | | | | |