| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| य़सोदा(Mother) MP-38-008-036-004/122-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
2
| फुलवंती (Self) MP-38-008-036-004/180 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
3
| फुलमी बाई(Sister) MP-38-008-036-002/161 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
4
| पुन्नी बाई(Wife) MP-38-008-036-002/2 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
5
| सुरज(Self) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
6
| लमिया बाई(Wife) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
7
| ममताबाई(Wife) MP-38-008-036-002/137 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
8
| फुलसिह(Father) MP-38-008-036-002/147 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
9
| धनसिग (Self) MP-38-008-036-002/137 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
10
| शुशिला(Daughter) MP-38-008-036-002/5-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
11
| शंकर(Self) MP-38-008-036-002/147 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL001389
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 9 | 9 | 8 | 8 | 8 | 7 | 1 | 1 | 1 | | | | | | | | | | | | | | |