| 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
| बसंती(Self) MP-38-008-036-004/224-C | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1738008036WL067123
| Credited |
28/01/2020
|
|
|
2
| उूषा(Daughter) MP-38-008-036-004/67-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1738008036WL067123
| Credited |
28/01/2020
|
|
|
3
| प्रवीण(Grandson) MP-38-008-036-005/105-B | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1738008036WL067123
| Credited |
28/01/2020
|
|
|
4
| गीता(Wife) MP-38-008-036-002/162 | OTHER |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
5
| जमुना MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
6
| ग्वारासिह MP-38-008-036-002/164 | OTHER |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
7
| सुरज(Self) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
8
| सरिता बाई(Wife) MP-38-008-036-002/30-A | ST |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
9
| बंसन्ती बाई(Self) MP-38-008-036-002/31-A | ST |
कुकडा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
10
| कलीबाई MP-38-008-036-002/135 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
11
| धनसिग (Self) MP-38-008-036-002/137 | ST |
कुकडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
12
| ब्रजलाल(Husband) MP-38-008-036-002/147-A | ST |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL067123
| Credited |
29/01/2020
|
|
|
13
| तिजूलाल(Son) MP-38-008-036-002/138 | OTHER |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL067123
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |