| 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
| टाेपसिह(Son) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
2
| गुलाब MP-38-008-036-002/136 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
3
| महिपाल(Husband) MP-38-008-036-002/138-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
4
| चरणसिह MP-38-008-036-002/144 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
5
| समलीबाई (Wife) MP-38-008-036-002/152 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
6
| कमला (Wife) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
7
| जयसिह(Son) MP-38-008-036-002/130 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
8
| जगोता(Wife) MP-38-008-036-002/133 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
9
| पुन्नी बाई(Wife) MP-38-008-036-002/2 | ST |
कुकडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
10
| सुरज(Self) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
11
| रेखलाल MP-38-008-036-004/224 | ST |
बोदालबेहारा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
12
| कलीबाई MP-38-008-036-002/135 | ST |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
13
| मुन्नीबाई MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
14
| आनन्दसिह(Self) MP-38-008-036-002/132 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL049345
| Credited |
07/09/2017
|
|
|
15
| गनपत(Son) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
16
| किसनलाल(Self) MP-38-008-036-002/143 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
17
| तिजूलाल(Son) MP-38-008-036-002/138 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
18
| श्यामबत्ती(Self) MP-38-008-036-002/131-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
19
| फुलचनद(Self) MP-38-008-036-002/156 | OTHER |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
20
| कमला(Wife) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
21
| सगिता(Wife) MP-38-008-036-002/131 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL034994
| Credited |
25/07/2017
|
|
|
| कुल हाजिरी | 21 | 12 | 12 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |