| 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
| Sukvanta Hanvat(Wife) MP-38-008-001-002/244 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL018189
|
|
|
|
|
2
| Sudha Hanvat(Daughter-in-Law) MP-38-008-001-002/244 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL018189
|
|
|
|
|
3
| Ravindra Kumr Hanawat(Son) MP-38-008-001-002/244 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL018189
|
|
|
|
|
4
| रामजी MP-38-008-001-002/39 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL018189
|
|
|
|
|
5
| Tekchand Hanvat(Self) MP-38-008-001-002/244 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL018189
|
|
|
|
|
6
| श्यामाबाई MP-38-008-001-002/185 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL018189
|
|
|
|
|
7
| दिनेश MP-38-008-001-002/171 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL018189
|
|
|
|
|
8
| antesh(Son) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL018189
|
|
|
|
|
9
| Narayan(Son) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018189
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |