| 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
| karisma(Sister) MP-38-008-001-002/180 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
2
| lima(Wife) MP-38-008-001-002/47 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
3
| susma(Daughter) MP-38-008-001-002/49 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
4
| सेवकराम MP-38-008-001-002/116 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
5
| तुकाराम (Self) MP-38-008-001-002/148 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
6
| राजेशवरी MP-38-008-001-002/150 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
7
| Ghunersingh(Self) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
8
| द्रोपती MP-38-008-001-002/103 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
9
| दिपाबाई MP-38-008-001-002/104 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
10
| श्यामाबाई MP-38-008-001-002/185 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
11
| बीपतलाल MP-38-008-001-002/218 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
12
| सुलकाबाई MP-38-008-001-002/242 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
13
| तारबाई MP-38-008-001-002/262 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
14
| anjulata(Wife) MP-38-008-001-002/102 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
15
| श्यामबती MP-38-008-001-002/105 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
16
| राजेन्द्र MP-38-008-001-002/108 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
17
| brajlal(Self) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
18
| सुकबती MP-38-008-001-002/147 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
19
| anita(Wife) MP-38-008-001-002/147-D | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
20
| इमलाबाई़ MP-38-008-001-002/46 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| SYNDICATE BANK | UKWA | SYNB0007713 |
1738008001WL067663
| Credited |
13/10/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 19 | 19 | 18 | 13 | | | | | | | | | | | | | | |