| 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
| kantaprasad(Brother) MP-38-008-001-002/124 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
2
| ramesh(Self) MP-38-008-001-002/292 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
3
| anita(Daughter-in-Law) MP-38-008-001-002/153 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
4
| kamma(Daughter-in-Law) MP-38-008-001-002/153 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
06/07/2020
|
|
|
5
| रामबती MP-38-008-001-002/35 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
06/07/2020
|
|
|
6
| mamta(Wife) MP-38-008-001-002/379 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
7
| dinesh kowachi MP-38-008-001-002/403 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
06/07/2020
|
|
|
8
| यशवंत MP-38-008-001-002/69 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
9
| सोमबती MP-38-008-001-002/87 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
06/07/2020
|
|
|
10
| शांतीबाई MP-38-008-001-002/88 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
11
| रामप्रसाद़ (Self) MP-38-008-001-002/92 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
12
| Aasish(Grandson) MP-38-008-001-002/187 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
13
| देवसिह(Self) MP-38-008-001-002/194 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
14
| सरिता MP-38-008-001-002/199 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
15
| इन्द्राबाई MP-38-008-001-002/203 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
16
| रेवन्ति MP-38-008-001-002/217 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
17
| shyambati(Wife) MP-38-008-001-002/259-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
30/06/2020
|
|
|
18
| gokul(Self) MP-38-008-001-002/293 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
19
| Lokesh(Son) MP-38-008-001-002/127 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
06/07/2020
|
|
|
20
| sivprasad(Self) MP-38-008-001-002/338-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
21
| फूलेशवरी MP-38-008-001-002/121 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
22
| दलपत MP-38-008-001-002/125 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
23
| गनेश MP-38-008-001-002/87 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
24
| Poonam(Wife) MP-38-008-001-002/311 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008001WL037061
| Credited |
04/07/2020
|
|
|
25
| देवीलाल (Self) MP-38-008-001-002/124 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008001WL037061
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 24 | 21 | | | | | | | | | | | | | | |