| 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
| टाेपसिह(Son) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
2
| गीता(Wife) MP-38-008-036-002/162 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL141065
| Credited |
27/02/2022
|
|
|
3
| अमितलाल MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL141065
| Credited |
27/02/2022
|
|
|
4
| गणेश MP-38-008-036-002/166 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
5
| रूपोता बाई(Self) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
6
| विनोद(Self) MP-38-008-036-002/183 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
7
| जगोता(Wife) MP-38-008-036-002/133 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
8
| मंगरूसिंह (Self) MP-38-008-036-002/140 | OTHER |
कुकडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL141065
| Credited |
27/02/2022
|
|
|
9
| रूनीबाई (Wife) MP-38-008-036-002/140 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL141065
| Credited |
27/02/2022
|
|
|
10
| बंसन्ती बाई(Self) MP-38-008-036-002/31-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
11
| रुकवती.(Wife) MP-38-008-036-002/130 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
12
| आनन्दसिह(Self) MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
13
| गनपत(Son) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
14
| किसनलाल(Self) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL141065
| Credited |
27/02/2022
|
|
|
15
| सरोज(Self) MP-38-008-036-002/169 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
16
| पारबती(Wife) MP-38-008-036-002/2-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
17
| फुलचनद(Self) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL141065
| Credited |
27/02/2022
|
|
|
18
| शिलपा(Sister) MP-38-008-036-002/136 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL141065
| Credited |
19/01/2022
|
|
|
| कुल हाजिरी | 16 | 18 | 18 | 18 | 18 | 16 | 0 | | | | | | | | | | | | | | |