| 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
| कन्हैया MP-38-008-001-002/133 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
2
| Narendra(Son) MP-38-008-001-002/148 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
3
| अशोक MP-38-008-001-002/185 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
4
| सेवकराम MP-38-008-001-002/116 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
5
| एसूला MP-38-008-001-002/175 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
6
| parista(Wife) MP-38-008-001-002/41-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
7
| शोभाराम (Self) MP-38-008-001-002/43 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
8
| शुशीला MP-38-008-001-002/46 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
9
| रोहित MP-38-008-001-002/164 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
10
| hemlata(Wife) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
11
| राहित(Grandson) MP-38-008-001-002/225 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
12
| दीलिप MP-38-008-001-002/104 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
13
| श्यामबती MP-38-008-001-002/105 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
14
| sankar(Self) MP-38-008-001-002/106-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
15
| अनिता MP-38-008-001-002/135 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
16
| thanshing(Self) MP-38-008-001-002/140 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL039908
| Credited |
22/11/2019
|
|
|
17
| अनेन्द्र (Self) MP-38-008-001-002/119 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL039908
| Credited |
22/11/2019
|
|
|
18
| गणेश MP-38-008-001-002/150 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
19
| antesh(Son) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
20
| ravindr(Self) MP-38-008-001-002/33-A | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
21
| brajlal(Self) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL039908
| Credited |
22/11/2019
|
|
|
22
| जानकीबाई MP-38-008-001-002/181 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
23
| सुरेनद MP-38-008-001-002/181 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
24
| मुनियाबाई MP-38-008-001-002/132 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
25
| सुकबती MP-38-008-001-002/147 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
26
| anita(Wife) MP-38-008-001-002/147-D | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
27
| लीमाबाई MP-38-008-001-002/47 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL039908
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 24 | 22 | 20 | | | | | | | | | | | | | | |