| 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
| तुलसीराम MP-38-008-036-005/238 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008035WL126482
| Credited |
17/03/2021
|
|
|
2
| यशुला MP-38-008-036-001/120 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL126482
| Credited |
17/03/2021
|
|
|
3
| श्यामलाल(Self) MP-38-008-036-005/120 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL126482
| Credited |
17/03/2021
|
|
|
4
| सीला बाई(Wife) MP-38-008-036-005/122 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL126482
| Credited |
15/03/2021
|
|
|
5
| हेमराज(Self) MP-38-008-036-005/106 | OTHER |
लत्ता (माल .)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL126482
| Credited |
17/03/2021
|
|
|
6
| बबीता MP-38-008-036-005/147 | OTHER |
लत्ता (माल .)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008035WL126482
| Credited |
18/03/2021
|
|
|
7
| MANTA(Wife) MP-38-008-035-006/41-B | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL126482
| Credited |
15/03/2021
|
|
|
8
| मेहतरीन(Wife) MP-38-008-036-005/247 | ST |
लत्ता (माल .)
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL126482
| Credited |
18/03/2021
|
|
|
9
| damyanti(Wife) MP-38-008-036-001/109 | OTHER |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008035WL126482
| Credited |
16/03/2021
|
|
|
10
| ममता(Daughter-in-Law) MP-38-008-036-005/67 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL126482
| Credited |
18/03/2021
|
|
|
11
| SUNITA(Self) MP-38-008-035-006/38-C | ST |
मोहनपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL126482
| Credited |
16/03/2021
|
|
|
12
| mathri(Self) MP-38-008-035-006/48-A | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL126482
| Credited |
18/03/2021
|
|
|
13
| shayambati(Self) MP-38-008-035-006/16-A | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL126482
| Credited |
18/03/2021
|
|
|
14
| MOHAN DHURVE(Self) MP-38-008-035-006/74-A | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL126482
| Credited |
16/03/2021
|
|
|
15
| subhakar(Self) MP-38-008-036-005/241-B | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL126482
| Credited |
15/03/2021
|
|
|
16
| यूरेन्द कुमार(Son) MP-38-008-036-005/248 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL126482
| Credited |
16/03/2021
|
|
|
17
| RANJIT(Brother) MP-38-008-035-006/76-A | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008035WL126482
| Credited |
15/03/2021
|
|
|
18
| नन्दकिसोर MP-38-008-035-006/34 | ST |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008035WL126482
| Credited |
15/03/2021
|
|
|
19
| devaki bai(Wife) MP-38-008-036-005/208 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Ukwa | CNRB0017713 |
1738008035WL126482
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 17 | 17 | 17 | 18 | 18 | | | | | | | | | | | | | | |