| 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
| प्रवीण(Grandson) MP-38-008-036-005/105-B | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
2
| दीपा(Wife) MP-38-008-036-002/26-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL000857
| Credited |
08/05/2020
|
|
|
3
| गीता(Wife) MP-38-008-036-002/162 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL000857
| Credited |
20/05/2020
|
|
|
4
| जमुना MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
5
| पुन्नी बाई(Wife) MP-38-008-036-002/2 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
6
| सुकवारो(Wife) MP-38-008-036-002/155 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
7
| रमेश(Self) MP-38-008-036-002/160-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
8
| घनश्याम(Self) MP-38-008-036-002/133-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
9
| रूपोता बाई(Self) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
10
| जैवन्ती(Sister) MP-38-008-036-002/152 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
11
| रामबती MP-38-008-036-002/154 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
12
| kamala bai(Self) MP-38-008-036-002/5-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
13
| मुन्नीबाई MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
14
| तिजूलाल(Son) MP-38-008-036-002/138 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL000857
| Credited |
04/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |