| 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
| anita(Daughter-in-Law) MP-38-008-036-001/37 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL109638
| Credited |
23/12/2021
|
|
|
2
| बन्सुलाल(Son) MP-38-008-036-001/129 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
3
| बसंतीबाई MP-38-008-036-001/96 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
4
| रविता.(Daughter) MP-38-008-036-001/66-C | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
5
| चम्पाबाई(Wife) MP-38-008-036-001/72 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
6
| सुरपती(Wife) MP-38-008-036-001/116-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
7
| भागवन्ती(Wife) MP-38-008-036-001/74-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
8
| मोहन (Self) MP-38-008-036-001/59 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
9
| जमनीबाई MP-38-008-036-001/63 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
10
| रामकुवर (Self) MP-38-008-036-001/65 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
11
| अंकित(Son) MP-38-008-036-001/65 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
12
| रामू(Self) MP-38-008-036-001/140 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
13
| विनोद MP-38-008-036-001/191 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
14
| कतिया(Self) MP-38-008-036-001/23 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
15
| ध्यानू(Son) MP-38-008-036-001/27 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
16
| सरिता(Self) MP-38-008-036-001/35-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
17
| अशोक(Self) MP-38-008-036-001/17-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
18
| जितेन्द्र(Son) MP-38-008-036-001/72 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
19
| शुशिला(Daughter-in-Law) MP-38-008-036-001/14 | ST |
कावेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
20
| फूलाबाई(Wife) MP-38-008-036-001/98 | ST |
कावेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL109638
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 16 | 14 | 13 | 11 | | | | | | | | | | | | | | |