| 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
| मनोहर MP-38-008-001-002/147 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738008001WL106273
|
|
|
|
|
2
| susma(Daughter) MP-38-008-001-002/49 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008001WL106273
|
|
|
|
|
3
| सेवकराम MP-38-008-001-002/116 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
4
| sonshing(Self) MP-38-008-001-002/147-D | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
5
| sukhlal(Self) MP-38-008-001-002/182-B | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
6
| dinesh kowachi MP-38-008-001-002/403 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
7
| parista(Wife) MP-38-008-001-002/41-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
8
| hemlata(Wife) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL106273
|
|
|
|
|
9
| साधूसिंह MP-38-008-001-002/202 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
10
| तारबाई MP-38-008-001-002/262 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
11
| puranta(Mother) MP-38-008-001-002/120-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL106273
|
|
|
|
|
12
| subha(Self) MP-38-008-001-002/101 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL106273
|
|
|
|
|
13
| बिलसा MP-38-008-001-002/106 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
14
| manjulala(Wife) MP-38-008-001-002/106-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL106273
|
|
|
|
|
15
| ईश्वर MP-38-008-001-002/136 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL106273
|
|
|
|
|
16
| राजेन्द्र MP-38-008-001-002/108 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL106273
|
|
|
|
|
17
| अर्जुन MP-38-008-001-002/125 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL106273
|
|
|
|
|
18
| ललीता MP-38-008-001-002/36 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL106273
|
|
|
|
|
19
| brajlal(Self) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL106273
|
|
|
|
|
20
| सुरेनद MP-38-008-001-002/181 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008001WL106273
|
|
|
|
|
21
| bhumesh(Son) MP-38-008-001-002/298 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL106273
|
|
|
|
|
22
| सुकबती MP-38-008-001-002/147 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL106273
|
|
|
|
|
23
| परमिला MP-38-008-001-002/155 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL106273
|
|
|
|
|
24
| भागवती MP-38-008-001-002/136 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL106273
|
|
|
|
|
25
| तीजन MP-38-008-001-002/108 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL106273
|
|
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 22 | 18 | | | | | | | | | | | | | | |