| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बुध्दो MP-38-008-001-002/205 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
2
| आशाबाई (Daughter) MP-38-008-001-002/263 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
3
| अनिल MP-38-008-001-002/75 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
4
| किरपाल (Self) MP-38-008-001-002/98 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
5
| सरोज MP-38-008-001-002/75 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
6
| रायनबाई MP-38-008-001-002/85 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
7
| mahesh(Self) MP-38-008-001-002/311 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
8
| roshan(Self) MP-38-008-001-002/341 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
9
| रामबति MP-38-008-001-002/170 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
10
| मोहन MP-38-008-001-002/112 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
11
| dasrath(Self) MP-38-008-001-002/205-C | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
12
| रामकली MP-38-008-001-002/251 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
13
| हेमराज MP-38-008-001-002/252 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
14
| सरिता MP-38-008-001-002/258 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
15
| RAMESH WALKE(Husband) MP-38-008-001-002/258 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
16
| दशवंती MP-38-008-001-002/261 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
17
| तारबाई MP-38-008-001-002/262 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
18
| बाबूलाल MP-38-008-001-002/263 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
19
| उर्मिला MP-38-008-001-002/112 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
20
| पौराबाई MP-38-008-001-002/139 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
21
| hemendr(Self) MP-38-008-001-002/168-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
22
| सरसता MP-38-008-001-002/110 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
23
| sevkali(Wife) MP-38-008-001-002/205-B | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
24
| राजेश MP-38-008-001-002/54 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
25
| मथरीबाई MP-38-008-001-002/91 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
26
| दसवंन्ती MP-38-008-001-002/93 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
27
| गणेश MP-38-008-001-002/99 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
28
| रतिराम MP-38-008-001-002/170 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
29
| शकुन MP-38-008-001-002/85 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
30
| शिवकुमार (Son) MP-38-008-001-002/117 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL012056
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 29 | 28 | | | | | | | | | | | | | | |