| 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
| विनोद (Self) MP-38-008-036-004/182 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008WL013076
| Credited |
12/06/2018
|
|
|
2
| फुलमी बाई(Sister) MP-38-008-036-002/161 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL013076
| Credited |
12/06/2018
|
|
|
3
| जमुना MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
4
| पुन्नी बाई(Wife) MP-38-008-036-002/2 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
5
| सुशीला MP-38-008-036-002/142 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
6
| रूपोता बाई(Self) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
7
| समलीबाई (Wife) MP-38-008-036-002/152 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
8
| कमला (Wife) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
9
| मुन्नीबाई MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
10
| रेखलाल MP-38-008-036-004/224 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
11
| सरोज(Self) MP-38-008-036-002/169 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
12
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL013076
| Credited |
12/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |