| 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
| जेवंती MP-38-008-001-002/132 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
2
| Narendra(Son) MP-38-008-001-002/148 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
3
| sukhlal(Self) MP-38-008-001-002/182-B | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
4
| Emlabai(Wife) MP-38-008-001-002/211 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
5
| sonshing(Self) MP-38-008-001-002/147-D | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
6
| subha(Self) MP-38-008-001-002/101 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
7
| bharti(Daughter) MP-38-008-001-002/103 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
8
| चैतनसिंह MP-38-008-001-002/47 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
9
| कमलाबाई MP-38-008-001-002/178 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL082434
| Credited |
06/01/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 5 | 2 | 2 | | | | | | | | | | | | | | |