| 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
| Fullabai(Self) MP-38-008-001-001/13-A | ST |
खमरिया
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL090509
| Credited |
24/09/2021
|
|
|
2
| Harilal(Self) MP-38-008-001-001/18-C | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL090509
| Credited |
23/10/2021
|
|
|
3
| Tilan(Wife) MP-38-008-001-001/18-C | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL090509
| Credited |
23/10/2021
|
|
|
4
| Krasna(Self) MP-38-008-001-001/34-A | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL090509
| Credited |
23/10/2021
|
|
|
5
| सुलकाबाई MP-38-008-001-002/242 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL090509
| Credited |
25/09/2021
|
|
|
6
| mahesh(Self) MP-38-008-001-002/311 | OTHER |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL090509
| Credited |
24/10/2021
|
|
|
7
| rekha(Wife) MP-38-008-001-002/382 | ST |
लिलामेटा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL090509
| Credited |
24/09/2021
|
|
|
8
| mamti(Wife) MP-38-008-001-002/271 | ST |
लिलामेटा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL090509
| Credited |
24/09/2021
|
|
|
9
| gokul(Self) MP-38-008-001-002/293 | OTHER |
लिलामेटा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL090509
| Credited |
24/10/2021
|
|
|
10
| सरिता MP-38-008-001-002/199 | ST |
लिलामेटा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL090509
| Credited |
25/09/2021
|
|
|
11
| इन्द्राबाई MP-38-008-001-002/203 | ST |
लिलामेटा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL090509
| Credited |
25/09/2021
|
|
|
12
| madhusudan(Self) MP-38-008-001-001/21 | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL101941
| Credited |
23/12/2021
|
|
|
13
| rekhlal(Husband) MP-38-008-001-001/26 | OTHER |
खमरिया
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL101941
| Credited |
23/12/2021
|
|
|
14
| Sanjay(Self) MP-38-008-001-001/16-A | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL104740
| Credited |
23/12/2021
|
|
|
15
| Sawan singh MP-38-008-001-001/4 | ST |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL090509
| Credited |
24/09/2021
|
|
|
16
| Anil parte(Self) MP-38-008-001-001/12-B | ST |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090509
| Credited |
24/09/2021
|
|
|
17
| ramesvari pardhi(Self) MP-38-008-001-001/10-A | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL090509
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 0 | 17 | 11 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |