| 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
| श्यामाबाई MP-38-008-001-002/185 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL011993
|
|
|
|
|
2
| बीपतलाल MP-38-008-001-002/218 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL011993
|
|
|
|
|
3
| झामसिंह MP-38-008-001-002/234 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL011993
|
|
|
|
|
4
| Seema(Wife) MP-38-008-001-002/241-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL011993
|
|
|
|
|
5
| तारचन्द् MP-38-008-001-002/248 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL011993
|
|
|
|
|
6
| सुबेलाल(Self) MP-38-008-001-002/249 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL011993
|
|
|
|
|
7
| चन्द्रकला MP-38-008-001-002/236 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL011993
|
|
|
|
|
8
| antesh(Son) MP-38-008-001-002/179 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL011993
|
|
|
|
|
9
| SHEELA TEKAM(Wife) MP-38-008-001-002/241 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL011993
|
|
|
|
|
10
| झिरनबाई MP-38-008-001-002/234 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL011993
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |