| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुनेर MP-38-008-001-002/132 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL068976
| Credited |
08/11/2017
|
|
|
2
| अनिल MP-38-008-001-002/75 | SC |
लिलामेटा
|
P
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL068976
| Credited |
08/11/2017
|
|
|
3
| विनोद MP-38-008-001-002/74 | ST |
लिलामेटा
|
P
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL068976
| Credited |
08/11/2017
|
|
|
4
| मिलाप MP-38-008-001-002/149 | ST |
लिलामेटा
|
P
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL068976
| Credited |
08/11/2017
|
|
|
5
| मोहन MP-38-008-001-002/112 | SC |
लिलामेटा
|
P
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL068976
| Credited |
08/11/2017
|
|
|
6
| दीलिप MP-38-008-001-002/104 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL068976
| Credited |
08/11/2017
|
|
|
7
| रीना(Daughter-in-Law) MP-38-008-001-002/237 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL068976
| Credited |
08/11/2017
|
|
|
| कुल हाजिरी | 7 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |