| 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
| जैवन्ती बार्इ्र(Self) MP-38-008-036-002/186 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008WL115143
| Credited |
15/01/2019
|
|
|
2
| विनोद (Self) MP-38-008-036-004/182 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1738008WL115143
| Credited |
15/01/2019
|
|
|
3
| सुमेलाल(Son) MP-38-008-036-004/198 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008WL115143
| Credited |
15/01/2019
|
|
|
4
| तिलकचन्द MP-38-008-036-002/154 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL115143
| Credited |
15/01/2019
|
|
|
5
| रेखलाल MP-38-008-036-002/135 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL115143
| Credited |
15/01/2019
|
|
|
6
| गुलाब MP-38-008-036-002/136 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
7
| टाेपसिह(Son) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
8
| घनश्याम(Self) MP-38-008-036-002/133-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
9
| जगोता (Self) MP-38-008-036-002/134 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
10
| मंगरूसिंह (Self) MP-38-008-036-002/140 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
11
| कमला (Wife) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
12
| श्यामबती MP-38-008-036-002/167 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
13
| सुरज(Self) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
14
| सरिता बाई(Wife) MP-38-008-036-002/30-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
15
| उजेलाल (Self) MP-38-008-036-002/152 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
16
| बंसन्ती बाई(Self) MP-38-008-036-002/31-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
17
| sumenssingh(Husband) MP-38-008-036-002/5-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
18
| धनसिग (Self) MP-38-008-036-002/137 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
19
| मुन्नीबाई MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
20
| किसनलाल(Self) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
21
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL115143
| Credited |
15/01/2019
|
|
|
22
| बिसनलाल(Self) MP-38-008-036-002/2-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL115143
| Credited |
15/01/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 20 | 14 | 14 | 0 | | | | | | | | | | | | | | |