| 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
| मूलचन्द (Self) MP-38-008-001-002/138 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
2
| सुबेलाल(Self) MP-38-008-001-002/249 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
3
| दिवला MP-38-008-001-002/52 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
4
| Basantibai(Wife) MP-38-008-001-002/71 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
5
| लीक्खन MP-38-008-001-002/137 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
6
| रामकली MP-38-008-001-002/251 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
7
| ashok(Self) MP-38-008-001-002/313 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
8
| चन्द्रकला MP-38-008-001-002/236 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
9
| गौराबाई MP-38-008-001-002/247 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL112631
| Credited |
11/09/2018
|
|
|
10
| पौराबाई MP-38-008-001-002/139 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
11
| बेलाबाई MP-38-008-001-002/152 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
12
| गुलाब MP-38-008-001-002/152 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
13
| सुरेश MP-38-008-001-002/235 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
14
| सुरेश MP-38-008-001-002/236 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008001WL028400
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 12 | | | | | | | | | | | | | | |