| 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
| गोपाल MP-38-007-028-001/4454 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
2
| अनिता MP-38-007-028-001/4455 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
3
| लक्ष्मी MP-38-007-028-001/4522 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
02/02/2019
|
|
|
4
| lokesh(Brother) MP-38-007-028-001/7323-A | ST |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
|
|
|
|
|
5
| durgaprasad harinkhede(Self) MP-38-007-028-002/3248-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
6
| पवन MP-38-007-028-001/4457 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
7
| sandeep(Self) MP-38-007-028-001/4423-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
8
| fulvati bai(Self) MP-38-007-028-001/4451-A | ST |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
|
|
|
|
|
9
| rupchand(Self) MP-38-007-028-001/5318 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
10
| sarita(Wife) MP-38-007-028-001/4527 | OTHER |
नारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
11
| savni bai(Daughter-in-Law) MP-38-007-028-001/4467-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
12
| sulap(Self) MP-38-007-028-001/4534-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
13
| बिलम MP-38-007-028-001/4462 | OTHER |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
|
|
|
|
|
14
| श्यामबती MP-38-007-028-001/4537 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
15
| देवराज MP-38-007-028-001/4538 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
16
| samalibai(Wife) MP-38-007-028-001/4469 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
17
| शैलेश MP-38-007-028-001/2144 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
18
| चिंतामन MP-38-007-028-001/5146 | OTHER |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
|
|
|
|
|
19
| sarla(Wife) MP-38-007-028-001/4534-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
20
| छाया MP-38-007-028-001/4425 | OTHER |
नारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
21
| vandna(Granddaughter) MP-38-007-028-001/7323-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
22
| बालकराम MP-38-007-028-001/4535 | OTHER |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
|
|
|
|
|
23
| BAHADUR(Self) MP-38-007-028-001/4531-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL121488
| Credited |
01/02/2019
|
|
|
24
| pramila(Daughter-in-Law) MP-38-007-028-001/4535 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL121488
| Credited |
02/02/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |