| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रेखलाल MP-38-008-036-002/135 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL124651
| Credited |
20/12/2021
|
|
|
2
| टाेपसिह(Son) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
3
| सुनिता(Wife) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
4
| माधुरी(Daughter) MP-38-008-036-002/160-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
5
| अमितलाल MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
6
| सुरज(Self) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
7
| सरिता बाई(Wife) MP-38-008-036-002/30-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
8
| महिपाल(Husband) MP-38-008-036-002/138-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
9
| रमेश(Self) MP-38-008-036-002/160-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
10
| धनसिग (Self) MP-38-008-036-002/137 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
11
| आनन्दसिह(Self) MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
12
| ब्रजलाल(Son) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL124651
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |