| 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
| प्रमिला(Daughter-in-Law) MP-38-008-036-002/154 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1738008WL144281
| Credited |
10/05/2019
|
|
|
2
| धनसिह(Husband) MP-38-008-036-002/169 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
3
| विमला(Daughter) MP-38-008-036-002/31-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1738008WL144281
| Credited |
10/05/2019
|
|
|
4
| राजकुमार(Son) MP-38-008-036-002/159 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
5
| गीता(Wife) MP-38-008-036-002/162 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
6
| टाेपसिह(Son) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
7
| गुलाब MP-38-008-036-002/136 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
8
| सुनिता(Wife) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
9
| सुबेलाल MP-38-008-036-002/139 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
10
| रूनीबाई (Wife) MP-38-008-036-002/140 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
11
| सुशीला MP-38-008-036-002/142 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
12
| nirmla(Wife) MP-38-008-036-002/129-B | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
13
| महेलसिंह (Self) MP-38-008-036-002/133 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
14
| जगोता (Self) MP-38-008-036-002/134 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
15
| भारत(Husband) MP-38-008-036-002/134 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
16
| सेहपाल MP-38-008-036-002/129 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
17
| जशवन्ती(Daughter-in-Law) MP-38-008-036-002/129 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
18
| जमुना MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
19
| ग्वारासिह MP-38-008-036-002/164 | OTHER |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
20
| अंकेश(Self) MP-38-008-036-002/28-A | ST |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
21
| रमसूला बाई(Wife) MP-38-008-036-002/28-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
22
| ममता बाई(Wife) MP-38-008-036-002/29-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
23
| जैतलाल(Self) MP-38-008-036-002/153-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
24
| सुकवारो(Wife) MP-38-008-036-002/155 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
25
| कमला (Wife) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
26
| बंसन्ती बाई(Self) MP-38-008-036-002/31-A | ST |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
27
| shankar(Self) MP-38-008-036-002/129-B | ST |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
28
| फुलचनद(Self) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
29
| ब्रजलाल(Son) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
30
| सुरज(Son) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
31
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
32
| शंकर(Self) MP-38-008-036-002/147 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
33
| द्रवारका बाई(Sister) MP-38-008-036-002/165 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
34
| सगिता(Wife) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
35
| शैलेश(Self) MP-38-008-036-002/189 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
36
| सरिता(Daughter) MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
37
| ब्रिरजा बाई(Wife) MP-38-008-036-002/136 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
38
| गीता बाई(Wife) MP-38-008-036-002/153-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
39
| झनकारसिह (Self) MP-38-008-036-002/162 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
40
| बिसनलाल(Self) MP-38-008-036-002/2-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008036WL131773
| Credited |
09/03/2019
|
|
|
| कुल हाजिरी | 40 | 39 | 39 | 33 | 21 | 1 | 0 | | | | | | | | | | | | | | |